Paid

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2019190
Order Number PO1781631
Invoice Date March 23, 2019
Due Date June 21, 2019
Total Due $161.00
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
14 US09A

685915944 11 GREEN VISTA DR ENON OH 45323

$11.50$161.00
Sub Total $161.00
Tax $0.00
Total Due $161.00