Cancelled

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2020561
Order Number 4200435573
Invoice Date September 26, 2021
Due Date December 25, 2021
Total Due $13,019.00
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
10 USO9A

704764681 1805 UNION AIRPARK BLVD UNION OH 45377

$11.50$115.00
60 US09A

704856373 409 E HIGH ST SPRINGFIELD OH 45505

$11.50$690.00
36 US09A

704891401 392 WILLOW RD SPRINGFIELD OH 45502

$11.50$414.00
80 US09A

704681692 1023 N GETTYSBURG AVE DAYTON OH 45417

$80.00$6,400.00
70 US09A

704868951 209 E LEFFEL LN SPRINGFIELD OH 45505 70

$70.00$4,900.00
4 MC10

704856373 409 E HIGH ST SPRINGFIELD OH 45505
704891401 392 WILLOW RD SPRINGFIELD OH 45502
704681692 1023 N GETTYSBURG AVE DAYTON OH 45417
704868951 209 E LEFFEL LN SPRINGFIELD OH 45505

$125.00$500.00
Sub Total $13,019.00
Tax $0.00
Total Due $13,019.00