Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI202478013
Order Number 4201006298
Invoice Date June 9, 2024
Total Due $3,490.00
To:
Charter Communications LLc

PO BOX 31916
ST LOUIS , MO 63131
United States

Hrs/Qty Service Rate/PriceSub Total
349 USO9A

6/3/2024 800557 1000306919874056 846 PLEASANT VALLEY DR SPRINGBORO OH 45066 47FT
6/3/2024 814008 1000307309354055 6950 SCHOLL RD FRANKLIN OH 45005 40FT
6/4/2024 769866 1000305978954056 5751 VALLEY VISTA WAY CINCINNATI OH 45247 50FT
6/5/2024 736950 1000304946584053 3180 GOLDEN HOLW CINCINNATI OH 45226 22FT
6/5/2024 774866 1000306134624054 1837 DEXTER AVE CINCINNATI OH 45206 30FT
6/7/2024 851975 1000308948434050 2391 JEFFERY RD OREGONIA OH 45054 160FT

$10.00$3,490.00
Sub Total $3,490.00
Tax $0.00
Total Due $3,490.00