Paid

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2018122
Order Number PO1538872
Invoice Date October 27, 2018
Due Date November 26, 2018
Total Due $230.00
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
20 US09A

W/O 682565007 2613 HARBISON RD

$11.50$230.00
Sub Total $230.00
Tax $0.00
Total Due $230.00