Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2023121
Order Number 4200730481
Invoice Date February 26, 2023
Due Date March 28, 2023
Total Due $2,081.50
To:
Charter Communications LLc

PO BOX 31916
ST LOUIS , MO 63131
United States

Hrs/Qty Service Rate/PriceSub Total
181 US09A

2/19/2023 340051 2776 BAKER PL 30FT

2/20/2023 347693 797 CAROL CT 35FT

2/21/2023 333208 4820 BEECHWOOD LN 12FT

2/23/2023 334308 4947 STREAMSIDE CT 42FT

2/23/2023 338115 4780 OURAY CT 32FT

2/24/2023 369381 35 CARLTON WOODS 30FT

$11.50$2,081.50
Sub Total $2,081.50
Tax $0.00
Total Due $2,081.50