Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2020498
Order Number 4200291690
Invoice Date February 28, 2021
Due Date May 29, 2021
Total Due $4,020.00
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
11 MC10

701135407 420 HERITAGE PL TRENTON OH 45067
701140761 2985 RENAISSANCE BLVD FRANKLIN OH 45005
700880095 807 PRESCOT CIR TRENTON OH 45067
700900531 509 N WAYNESVILLE RD LEBANON OH 45036
701054087 5050 HAWAIIAN TER CINCINNATI OH 45223
701080692 1204 TAYLOR CT CINCINNATI OH 45215
701277656 6940 TORRINGTON DR FRANKLIN OH 45005
701027303 6244 RED LION 5 POINTS RD SPRINGBORO OH 45066
700696182 3683 COLTON CT LEBANON OH 45036
701001019 6140 GRAND VISTA AVE CINCINNATI OH 45213
701268493 1136 GOLF CLUB DR LEBANON OH 45036

$125.00$1,375.00
230 USO9A

700999930 2204 CINCINNATI DAYTON RD MIDDLETOWN OH 45044
701277656 6940 TORRINGTON DR FRANKLIN OH 45005
700696182 3683 COLTON CT LEBANON OH 45036

$11.50$2,645.00
Sub Total $4,020.00
Tax $0.00
Total Due $4,020.00