Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI20205642
Order Number 4200459647
Invoice Date November 28, 2021
Due Date February 26, 2022
Total Due $125.00
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
1 MC10

249543 744 VILLA CT TRENTON OH 45067

$125.00$125.00
Sub Total $125.00
Tax $0.00
Total Due $125.00