Paid

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2018101
Order Number PO1493091
Invoice Date October 7, 2018
Due Date November 6, 2018
Total Due $230.00
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
20 uso9a

w/o 681521845 1821 Dayton Germantown rd.

$11.50$230.00
Sub Total $230.00
Tax $0.00
Total Due $230.00