Paid

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2018100
Order Number PO1493091
Invoice Date October 7, 2018
Due Date November 6, 2018
Total Due $690.00
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
60 uso9a

3025 Superba ct. 5 12ft entery way bore.

$11.50$690.00
Sub Total $690.00
Tax $0.00
Total Due $690.00