Paid

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI201859
Order Number PO1430899
Invoice Date August 5, 2018
Due Date September 4, 2018
Total Due $609.50
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
53 USO9A

680571659 135 LAFAYETTE AVE. ALLEY BORE

$11.50$609.50
Sub Total $609.50
Tax $0.00
Total Due $609.50