Paid

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI201911
Order Number PO1733204
Invoice Date February 16, 2019
Due Date May 17, 2019
Total Due $172.50
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
15 uso9a

685082361 200 CENTRAL AVE WEST ALEXANDRIA OH 45381

$11.50$172.50
Sub Total $172.50
Tax $0.00
Total Due $172.50