Paid

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2018152
Order Number PO1588579
Invoice Date November 24, 2018
Due Date December 24, 2018
Total Due $1,150.00
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
100 USO9A

682853462 2100 S ALEX RD

$11.50$1,150.00
Sub Total $1,150.00
Tax $0.00
Total Due $1,150.00