Paid

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2018150
Order Number PO1588579
Invoice Date November 18, 2018
Due Date December 18, 2018
Total Due $207.00
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
18 USO9A

W/O 682210710 2165 MIAMISBURG CENTERVILLE RD FYI PREVIOUS INVOICE WAS REJECTED

$11.50$207.00
Sub Total $207.00
Tax $0.00
Total Due $207.00