Paid

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2019207
Order Number PO1832526
Invoice Date April 14, 2019
Due Date July 13, 2019
Total Due $1,380.00
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
120 USO9A

686913676 1157 WASHINGTON TWIN RD

$11.50$1,380.00
Sub Total $1,380.00
Tax $0.00
Total Due $1,380.00