Paid

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI201833
Order Number PO1391015
Invoice Date July 10, 2018
Due Date August 9, 2018
Total Due $345.00
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
30 billing US09A W/O 679840535 3023 FAIRFIELD PIKE $11.50$345.00
Sub Total $345.00
Tax $0.00
Total Due $345.00