Paid

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI201804
Invoice Date March 19, 2018
Due Date April 18, 2018
Total Due $680.00
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
1

50 deerhorn dr

$340.00$340.00
1

10891 kristiridge dr

$340.00$340.00
Sub Total $680.00
Tax $0.00
Total Due $680.00