Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI20205635
Order Number 4200459647
Invoice Date November 1, 2021
Due Date January 30, 2022
Total Due $1,696.02
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
105 USO9A

705434855 8264 LYTLE TRAILS RD WAYNESVILLE OH 45068
705024436 9590 NEWGATE LN CINCINNATI OH 45231

$11.50$1,207.50
248 US04

705562441 700 WAYNE MADISON RD TRENTON OH 45067
705552254 75 COMMERCIAL WAY SPRINGBORO OH 45066

$0.74$183.52
1 UC03

705024436 9590 NEWGATE LN CINCINNATI OH 45231

$55.00$55.00
2 MC10

705400047 8457 FERRY RD WAYNESVILLE OH 45068
705391302 504 HERBERT AVE CINCINNATI OH 45215

$125.00$250.00
Sub Total $1,696.02
Tax $0.00
Total Due $1,696.02