Paid

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2018160
Order Number PO1588579
Invoice Date December 3, 2018
Due Date January 2, 2019
Total Due $75.00
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
1 MC10

W/O 683565802 2288 PINE KNOTT DR

$75.00$75.00
Sub Total $75.00
Tax $0.00
Total Due $75.00