Paid

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI20194
Order Number PO1733204
Invoice Date February 9, 2019
Due Date May 10, 2019
Total Due $300.00
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
4 MC10 $75.00$300.00
Sub Total $300.00
Tax $0.00
Total Due $300.00