Paid

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2018182
Order Number PO1680973
Invoice Date January 10, 2019
Due Date February 9, 2019
Total Due $1,092.50
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
95

684124302 8505 WINTON RD

$11.50$1,092.50
Sub Total $1,092.50
Tax $0.00
Total Due $1,092.50