Paid

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2018116
Order Number PO1538872
Invoice Date October 21, 2018
Due Date November 20, 2018
Total Due $592.50
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
45 USO9A

W/O 682344940 2787 ARMSTRONG LN

$11.50$517.50
1 MC10 $75.00$75.00
Sub Total $592.50
Tax $0.00
Total Due $592.50