Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2020528
Order Number 4200349604
Invoice Date June 6, 2021
Due Date September 4, 2021
Total Due $250.00
To:
Charter Communications Operating, LLC

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
2 MC10

702811748 708 DIAMOND LOOP MIDDLETOWN OH 45044
702839163 31 ARLINGTON DR FRANKLIN OH 45005

$125.00$250.00
Sub Total $250.00
Tax $0.00
Total Due $250.00