Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI20205652
Order Number 4200459647
Invoice Date December 26, 2021
Due Date March 26, 2022
Total Due $1,755.00
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
15 US09A

6205 JACKSONBURG RD MIDDLETOWN OH 45042
JOB # 444190

$11.50$172.50
5 USO9A

5157 THOMAS DR WAYNESVILLE OH 45068
JOB # 457468

$11.50$57.50
55 US09A

5625 HARRISON AVE APT CINCINNATI OH 45248
JOB # 464586

$11.50$632.50
45 US09A

1151 FINDLAY ST CINCINNATI OH 45214
JOB # 321912

$11.50$517.50
3 MC10

430287 6930 FIELDERS WAY MIDDLETOWN OH 45042
439295 1061 CREDE WAY WAYNESVILLE OH 45068
451434 402 THOMPSON ST TRENTON OH 45067

$125.00$375.00
Sub Total $1,755.00
Tax $0.00
Total Due $1,755.00