Paid

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2018171
Order Number PO1640912
Invoice Date December 22, 2018
Due Date January 21, 2019
Total Due $1,150.00
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
100 USO9A

683857274 3131 VALLEY PIKE DAYTON OH 45404

$11.50$1,150.00
Sub Total $1,150.00
Tax $0.00
Total Due $1,150.00