Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI20205638
Order Number 4200459647
Invoice Date November 14, 2021
Due Date February 12, 2022
Total Due $1,687.50
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
125 USO9A

2630 MORNINGDALE CT CINCINNATI OH 45211
6283 JACKSONBURG RD MIDDLETOWN OH 45042
5882 JACKSONBURG RD TRENTON OH 45067

$11.50$1,437.50
2 MC10

2630 MORNINGDALE CT CINCINNATI OH 45211
746 VILLA CT TRENTON OH 45067

$125.00$250.00
Sub Total $1,687.50
Tax $0.00
Total Due $1,687.50