Paid

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI20196
Order Number PO1733204
Invoice Date February 9, 2019
Due Date May 10, 2019
Total Due $540.50
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
47 USO9A

685010724 473 E TROY PIKE BLDG STE APT D

$11.50$540.50
Sub Total $540.50
Tax $0.00
Total Due $540.50