Paid

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2019191
Order Number PO1781631
Invoice Date March 23, 2019
Due Date June 21, 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 USO9A

685935549 6600 SALEM AVE OFC CLAYTON OH 45315

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