Paid

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI20197
Order Number PO1680973
Invoice Date February 9, 2019
Due Date May 10, 2019
Total Due $552.00
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
48 USO9A

684837007 4001 DUCK CREEK RD

$11.50$552.00
Sub Total $552.00
Tax $0.00
Total Due $552.00