Paid

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2019239
Order Number PO1823065
Invoice Date May 18, 2019
Due Date August 16, 2019
Total Due $218.50
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
19 US09A

687737910 4151 BOOMER RD

$11.50$218.50
Sub Total $218.50
Tax $0.00
Total Due $218.50