Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI20205648
Order Number 4200459647
Invoice Date December 12, 2021
Due Date March 12, 2022
Total Due $554.38
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
3 MC10

322323 290 EDGEWOOD DR TRENTON OH 45067
335348 504 DIAMOND LOOP MIDDLETOWN OH 45044
355146 1360 S MAIN ST SPRINGBORO OH 45066

$125.00$375.00
87 US04

339904 624 DIAMOND LOOP MIDDLETOWN OH 45044

$0.74$64.38
10 US09A

355146 1360 S MAIN ST SPRINGBORO OH 45066

$11.50$115.00
Sub Total $554.38
Tax $0.00
Total Due $554.38