Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2020564
Order Number 4200406047
Invoice Date October 4, 2021
Due Date January 2, 2022
Total Due $2,985.50
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
227 USO9A

704954029 1590 OXFORD STATE RD MIDDLETOWN OH 45044

$11.50$2,610.50
3 MC10

704953596 2435 E LYTLE 5 POINTS RD DAYTON OH 45458
705025389 6151 SAINT REGIS DR CINCINNATI OH 45236
705043230 2113 JACOBS LN LEBANON OH 45036

$125.00$375.00
Sub Total $2,985.50
Tax $0.00
Total Due $2,985.50