Paid

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI20195
Order Number PO1733204
Invoice Date February 9, 2019
Due Date May 10, 2019
Total Due $379.50
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
33 USO9A $11.50$379.50
Sub Total $379.50
Tax $0.00
Total Due $379.50