Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2020536
Order Number 4200349604
Invoice Date July 5, 2021
Due Date October 3, 2021
Total Due $375.00
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
3 MC10

703323882 5 LAKEVIEW CT SPRINGBORO OH 45066
703325413 923 CHARLES ST TRENTON OH 45067
703330016 900 HART RD LEBANON OH 45036

$125.00$375.00
Sub Total $375.00
Tax $0.00
Total Due $375.00