Paid

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2019267
Order Number PO1920033
Invoice Date June 23, 2019
Due Date September 21, 2019
Total Due $150.00
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
2 mc10

688663000 6407 N URBANA LISBON RD MECHANICSBURG OH 43044
688626930 1941 COMMERCE CIR SPRINGFIELD OH 45504

$75.00$150.00
Sub Total $150.00
Tax $0.00
Total Due $150.00