Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2020538
Order Number 4200406047
Invoice Date July 11, 2021
Due Date October 9, 2021
Total Due $4,795.00
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
8 MC10

703366592 46 EDINBURGH PL NORTH BEND OH 45052
703366652 44 EDINBURGH PL NORTH BEND OH 45052
703388131 42 EDINBURGH PL NORTH BEND OH 45052
703465382 35 STANSEL CT SPRINGBORO OH 45066
703416951 5721 STATE ROUTE 128 CLEVES OH 45002
703435136 7477 FIDDLERS TRAIL DR CINCINNATI OH 45248
703500186 1674 SEYMOUR AVE APT 40 CINCINNATI OH 45237
703453883 708 DIAMOND LOOP MIDDLETOWN OH 45044

$125.00$1,000.00
330 USO9A

703282979 6753 NEW BURLINGTON RD WAYNESVILLE OH 45068
703336009 4900 SHANNON WAY MIDDLETOWN OH 45042
703305198 6671 WOODLAND TR MIDDLETOWN OH 45044
703399480 394 ASPEN RIDGE DR LEBANON OH 45036
703454718 2211 SPENCER LN APT GARAGE MIDDLETOWN OH 45042

$11.50$3,795.00
Sub Total $4,795.00
Tax $0.00
Total Due $4,795.00