Paid

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2018119
Order Number PO1538872
Invoice Date October 27, 2018
Due Date November 26, 2018
Total Due $287.50
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
25 US09A

682484194 4303 STATE ROUTE 4 DAYTON OH 45424

$11.50$287.50
Sub Total $287.50
Tax $0.00
Total Due $287.50