Paid

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2019206
Order Number PO1832526
Invoice Date April 14, 2019
Due Date July 13, 2019
Total Due $1,828.50
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
159 US09A

686723286 351 E NATIONAL RD

$11.50$1,828.50
Sub Total $1,828.50
Tax $0.00
Total Due $1,828.50