Paid

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2018174
Order Number PO1542703
Invoice Date December 29, 2018
Due Date January 28, 2019
Total Due $276.00
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
24 USO9A

683923887 2454 DEVILS BACKBONE RD CINCINNATI OH 45233

$11.50$276.00
Sub Total $276.00
Tax $0.00
Total Due $276.00