Paid

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2019310
Order Number PO1971332
Invoice Date August 14, 2019
Due Date November 12, 2019
Total Due $1,058.00
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
92 US09A

687375445 144 JEFFERSON AVE

$11.50$1,058.00
Sub Total $1,058.00
Tax $0.00
Total Due $1,058.00