Paid

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2019203
Order Number PO1832526
Invoice Date April 13, 2019
Due Date July 12, 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

686763874 2131 STEWART RD

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