Paid

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2019245
Order Number PO1875884
Invoice Date May 18, 2019
Due Date August 16, 2019
Total Due $2,300.00
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
200 US09A

687587936 715 N BECHTLE AVE SPRINGFIELD OH 45504

$11.50$2,300.00
Sub Total $2,300.00
Tax $0.00
Total Due $2,300.00