Paid

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI201875
Order Number PO1493091
Invoice Date September 8, 2018
Due Date October 8, 2018
Total Due $448.50
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
39 US09A

681173262 2960 DAYTON RD

$11.50$448.50
Sub Total $448.50
Tax $0.00
Total Due $448.50