Paid

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2018164
Order Number PO1640912
Invoice Date December 15, 2018
Due Date January 14, 2019
Total Due $650.00
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
1 MC10
$75.00$75.00
50 USO9A

W/O 683704971
21 W FRANKLIN ST DAYTON OH 45459

$11.50$575.00
Sub Total $650.00
Tax $0.00
Total Due $650.00