Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI20205646
Order Number 4200459647
Invoice Date December 6, 2021
Due Date March 6, 2022
Total Due $1,541.00
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
70 USO9A

133444 2308 PRESLEY CT LEBANON OH 45036

$11.50$805.00
34 USO9A

206132 102 EGGERDING DR CINCINNATI OH 45215

$11.50$391.00
30 USO9A

324394 2509 FOXCOVE CT CINCINNATI OH 45211

$11.50$345.00
Sub Total $1,541.00
Tax $0.00
Total Due $1,541.00