Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2020518
Order Number 4200349604
Invoice Date May 3, 2021
Due Date August 1, 2021
Total Due $1,305.00
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
2 MC10

702217080 460 CHARLOTTE AVE LEBANON OH 45036
702282067 4022 ROBINSON VAIL RD FRANKLIN OH 45005

$125.00$250.00
2 MC10

702243606 9473 OHIO 123 CARLISLE OH 45005
701820394 7906 MONTGOMERY RD CINCINNATI OH 45236

$125.00$250.00
70 US09A

702243606 9473 OHIO 123 CARLISLE OH 45005
701820394 7906 MONTGOMERY RD CINCINNATI OH 45236

$11.50$805.00
Sub Total $1,305.00
Tax $0.00
Total Due $1,305.00