Paid

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI201851
Order Number PO1391015
Invoice Date July 29, 2018
Due Date August 28, 2018
Total Due $644.00
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
56 US09A

680303957 150 LIBERTY CT, SIDNEY OH

$11.50$644.00
Sub Total $644.00
Tax $0.00
Total Due $644.00