Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI202478016
Order Number 4201006298
Invoice Date June 21, 2024
Total Due $989.00
To:
Charter Communications LLc

PO BOX 31916
ST LOUIS , MO 63131
United States

Hrs/Qty Service Rate/PriceSub Total
86 USO9A

6/13/2024 8363281513774075 835126 1000308295204056 1807 TUXWORTH AVE # 1 CINCINNATI OH 45238 30
6/14/2024 8363280570029225 672555 1000302840454050-S 5264 BUNNELL HILL RD LEBANON OH 45036 56

$11.50$989.00
Sub Total $989.00
Tax $0.00
Total Due $989.00