Paid

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2019254
Order Number PO1875884
Invoice Date June 4, 2019
Due Date September 2, 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

688138545 1231 BELLBROOK AVE
688140492 4484 LONGMEADOW LN
688185616 10800 VALETTE CIR W

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