Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI202377925
Order Number PO1680973
Invoice Date July 24, 2023
Due Date August 23, 2023
Total Due $1,518.00
To:
Charter Communications LLc

PO BOX 31916
ST LOUIS , MO 63131
United States

Hrs/Qty Service Rate/PriceSub Total
132 USO9A

748736 5234 RIDGE AVE NTL CINCINNATI OH 45213 105ft

790558 6832 GARD RD WAYNESVILLE OH 45068 28ft

$11.50$1,518.00
Sub Total $1,518.00
Tax $0.00
Total Due $1,518.00