Paid

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2019195
Order Number PO1781631
Invoice Date March 30, 2019
Due Date June 28, 2019
Total Due $724.50
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
63 USO9A

W/O 686468723 690 WAGNER AVE

$11.50$724.50
Sub Total $724.50
Tax $0.00
Total Due $724.50