Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI20205653
Order Number 4200459647
Invoice Date December 30, 2021
Due Date March 30, 2022
Total Due $987.50
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
1 MC10

493999 3345 CITATION LN NORTH BEND OH 45052

$125.00$125.00
75 USO9A

481409 7000 VINE ST CINCINNATI OH 45216

$11.50$862.50
Sub Total $987.50
Tax $0.00
Total Due $987.50