Paid

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2019347
Order Number PO2072115
Invoice Date September 20, 2019
Due Date December 19, 2019
Total Due $1,000.50
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
87 US09A

W/O 690852975 5000 READING RD

$11.50$1,000.50
Sub Total $1,000.50
Tax $0.00
Total Due $1,000.50