Paid

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2022122
Order Number 4200677581
Invoice Date December 18, 2022
Due Date December 17, 2023
Total Due $460.00
To:
Charter Communications LLc

PO BOX 31916
ST LOUIS , MO 63131
United States

Hrs/Qty Service Rate/PriceSub Total
40 US09A

518362 6218 HUCKLEBERRY LN LIBERTY TWP OH 45011 40FT

$11.50$460.00
Sub Total $460.00
Tax $0.00
Total Due $460.00