Paid

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2019241
Order Number PO1875884
Invoice Date May 18, 2019
Due Date August 16, 2019
Total Due $1,035.00
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
90 US09A

687560521 4207 LINDEN AVE DAYTON OH 45432

$11.50$1,035.00
Sub Total $1,035.00
Tax $0.00
Total Due $1,035.00