Paid

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI201902
Order Number PO1680259
Invoice Date January 27, 2019
Due Date March 28, 2019
Total Due $517.50
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
45 USO9A

684243681 8770 LAKE DR WEST LIBERTY OH 43357

$11.50$517.50
Sub Total $517.50
Tax $0.00
Total Due $517.50