Paid

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI201848
Order Number PO1391015
Invoice Date July 28, 2018
Due Date August 27, 2018
Total Due $207.00
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
18 USO

379 PIMTOWN RD
WEST LIBERTY, OH

$11.50$207.00
Sub Total $207.00
Tax $0.00
Total Due $207.00