Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2020546
Order Number 4200406047
Invoice Date August 8, 2021
Due Date November 6, 2021
Total Due $959.69
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
3 MC10

703962997 27 HICKORY MEADOWS LN LEBANON OH 45036
703974328 9916 ROTHSCHILD CT DAYTON OH 45458
703970759 5317 TEABERRY CT CINCINNATI OH 45238

$125.00$375.00
45 USO9A

703970759 5317 TEABERRY CT CINCINNATI OH 45238
703817350 1186 MELAYN ST LEBANON OH 45036

$11.25$506.25
106 US09A

703924185 100 HICKORY MEADOWS LN LEBANON OH 45036
703817350 1186 MELAYN ST LEBANON OH 45036

$0.74$78.44
Sub Total $959.69
Tax $0.00
Total Due $959.69