Paid

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2018108
Order Number PO1538872
Invoice Date October 14, 2018
Due Date November 13, 2018
Total Due $1,299.50
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
113 USO9A

W/O 682061979 3535 PENTAGON BLVD TRLR A

$11.50$1,299.50
Sub Total $1,299.50
Tax $0.00
Total Due $1,299.50