Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI202277
Order Number 4200621996
Invoice Date September 4, 2022
Due Date October 4, 2022
Total Due $2,445.00
To:
Charter Communications LLc

PO BOX 31916
ST LOUIS , MO 63131
United States

Hrs/Qty Service Rate/PriceSub Total
180 US09A

482025 1901 KENWAY PL MIDDLETOWN OH 45044------100
525677 3560 RAYMAR BLVD CINCINNATI OH 45208----- 55
576091 1201 TAYLOR CT CINCINNATI OH 45215------25

$11.50$2,070.00
3 MC10

575219 953 NELSON PL TRENTON OH 45067
529834 8385 RIDGEVIEW DR CINCINNATI OH 45215
576091 1201 TAYLOR CT CINCINNATI OH 45215

$125.00$375.00
Sub Total $2,445.00
Tax $0.00
Total Due $2,445.00