Paid

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2018155
Order Number PO1542703
Invoice Date December 3, 2018
Due Date January 2, 2019
Total Due $1,782.50
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
155 USO9A

683258929 5193 DELHI AVE

$11.50$1,782.50
Sub Total $1,782.50
Tax $0.00
Total Due $1,782.50