Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI20205647
Order Number 4200486863
Invoice Date December 12, 2021
Due Date March 12, 2022
Total Due $2,453.70
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
40 USO9A

284444 10912 GEORGE ALLEN DR SOUTH VIENNA OH 45369

$11.50$460.00
95 USO9A

288975 5381 CORNERSTONE NORTH BLVD CENTERVILLE OH 45440

$11.50$1,092.50
25 USO9A

322263 7609 OLD TROY PIKE DAYTON OH 45424

$11.50$287.50
15 USO9A

334675 434 BUCKEYE ST URBANA OH 43078

$11.50$172.50
30 USO9A

348040 4491 W FRANKLIN ST BELLBROOK OH 45305

$11.50$345.00
130 US04

342449 7480 TROY PIKE HUBER HEIGHTS OH 45424

$0.74$96.20
Sub Total $2,453.70
Tax $0.00
Total Due $2,453.70