Paid

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2018121
Order Number PO1538872
Invoice Date October 27, 2018
Due Date November 26, 2018
Total Due $305.00
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
20 US09A

682570459 144 CLIFF ST

$11.50$230.00
1 MC10 $75.00$75.00
Sub Total $305.00
Tax $0.00
Total Due $305.00