Paid

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2019183
Order Number PO1781631
Invoice Date March 17, 2019
Due Date June 15, 2019
Total Due $195.50
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
17 USO9A

685861203 7207 GARBER RD

$11.50$195.50
Sub Total $195.50
Tax $0.00
Total Due $195.50