Paid

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2019246
Order Number PO1875884
Invoice Date May 18, 2019
Due Date August 16, 2019
Total Due $1,265.00
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
110 US09A

687731508 446 N HEINCKE RD

$11.50$1,265.00
Sub Total $1,265.00
Tax $0.00
Total Due $1,265.00