Paid

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2018169
Order Number PO1640912
Invoice Date December 22, 2018
Due Date January 21, 2019
Total Due $753.50
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
1 MC10

**** CANCEL THIS INVOICE PER GODDIE. WRONG INFO REMOVE MC10

$75.00$75.00
59 USO9A

683989982 5490 INTRASTATE DR FAIRBORN OH 45324

$11.50$678.50
Sub Total $753.50
Tax $0.00
Total Due $753.50