Paid

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2018139
Order Number PO1588579
Invoice Date November 11, 2018
Due Date December 11, 2018
Total Due $75.50
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
1 MC10

W/O 682992972 1524 E STROOP RD

$75.50$75.50
Sub Total $75.50
Tax $0.00
Total Due $75.50