Paid

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2018129
Order Number PO1542703
Invoice Date November 11, 2018
Due Date December 11, 2018
Total Due $1,035.00
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
90 USO9A

W/O 682831535 5811 COLERAIN AVE CINCINNATI OH 45239

$11.50$1,035.00
Sub Total $1,035.00
Tax $0.00
Total Due $1,035.00