Paid

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI201893
Order Number PO1493091
Invoice Date September 23, 2018
Due Date October 23, 2018
Total Due $368.00
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
32 US09A

W/O 681482728 2211 W POSSUM RD
PARKING LOT/DW.

$11.50$368.00
Sub Total $368.00
Tax $0.00
Total Due $368.00