Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2020540
Order Number 4200406047
Invoice Date July 18, 2021
Due Date October 16, 2021
Total Due $1,491.46
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
3 MC10

703541372 6666 LOCUST LN FRANKLIN OH 45005
703575015 963 MARCIA DR TRENTON OH 45067
703587194 7425 DEER RUN LN CINCINNATI OH 45233

$125.00$375.00
79 US04

703532459 3298 GREYCLIFF TR FRANKLIN OH 45005

$0.74$58.46
92 USO9A

703567006 2129 SUNFLOWER CT LEBANON OH 45036

$11.50$1,058.00
Sub Total $1,491.46
Tax $0.00
Total Due $1,491.46