Paid

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2018177
Order Number PO1640912
Invoice Date January 5, 2019
Due Date February 4, 2019
Total Due $264.50
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
23 USO9A

684043873 1897 N BUSINESS WAY

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