Paid

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2019244
Order Number PO1875884
Invoice Date May 18, 2019
Due Date August 16, 2019
Total Due $414.00
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
36 US09A

687763500 1857 STATE ROUTE 571 OFC GREENVILLE OH 45331

$11.50$414.00
Sub Total $414.00
Tax $0.00
Total Due $414.00