Paid

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2018125
Order Number PO1542703
Invoice Date October 27, 2018
Due Date November 26, 2018
Total Due $264.50
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
23 USO9A

W/O 682405399 6586 SIMON DR

$11.50$264.50
Sub Total $264.50
Tax $0.00
Total Due $264.50