Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI20205633
Order Number 4200459647
Invoice Date October 24, 2021
Due Date January 22, 2022
Total Due $1,775.00
To:
Charter Communications Operating, LLC

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
5 MC10

705167064 8437 ANTHONY WAYNE AVE CINCINNATI OH 45216
705343027 5118 GOLFSIDE DR LEBANON OH 45036
705354614 4431 W 8TH ST APT 4A CINCINNATI OH 45238
705312103 801 SHADOW WOOD DR LEBANON OH 45036
705387092 7371 STATE ROUTE 48 SPRINGBORO OH 45066

$125.00$625.00
100 US09A

705167064 8437 ANTHONY WAYNE AVE CINCINNATI OH 45216

$11.50$1,150.00
Sub Total $1,775.00
Tax $0.00
Total Due $1,775.00