Paid

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2019200
Order Number PO1832526
Invoice Date April 13, 2019
Due Date July 12, 2019
Total Due $225.00
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
3 MC10

686732525 3193 DORF DR
686673329 2820 STONE CIRCLE DR
686777740 7710 NORMANDY LN

$75.00$225.00
Sub Total $225.00
Tax $0.00
Total Due $225.00