Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2020565
Order Number 4200459647
Invoice Date October 10, 2021
Due Date January 8, 2022
Total Due $4,678.24
To:
Charter Communications Operating, LLC

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
383 USO9A

704812945 3560 RAYMAR BLVD CINCINNATI OH 45208
705060935 84 CHERRY ST SPRINGBORO OH 45066
705105695 75 COMMERCIAL WAY SPRINGBORO OH 45066
705024660 785 W CENTRAL AVE SPRINGBORO OH 45066
705174969 6859 HAMILTON MIDDLETOWN RD FRANKLIN OH 45005

$11.50$4,404.50
1 MC10

705148921 3337 PARKHILL DR CINCINNATI OH 45248

$125.00$125.00
201 US04

705024660 785 W CENTRAL AVE SPRINGBORO OH 45066
705225600 84 CHERRY ST SPRINGBORO OH 45066
705105695 75 COMMERCIAL WAY SPRINGBORO OH 45066

$0.74$148.74
Sub Total $4,678.24
Tax $0.00
Total Due $4,678.24