Paid

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2018110
Order Number PO1538872
Invoice Date October 14, 2018
Due Date November 13, 2018
Total Due $1,018.00
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
82 US09A

W/O 681953359
2376 BEECHWOOD DR

$11.50$943.00
1 MC10 $75.00$75.00
Sub Total $1,018.00
Tax $0.00
Total Due $1,018.00