Paid

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2018161
Order Number PO1640912
Invoice Date December 8, 2018
Due Date January 7, 2019
Total Due $494.50
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
43 USO9A

683482522 2020 CHEVIOT HILLS DR

$11.50$494.50
Sub Total $494.50
Tax $0.00
Total Due $494.50