Paid

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2018130
Order Number PO1542703
Invoice Date November 11, 2018
Due Date December 11, 2018
Total Due $278.30
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
22 USO9A

W/O 682677229
4499 HUTCHINSON RD

$11.50$253.00
Sub Total $253.00
Tax $25.30
Total Due $278.30