Paid

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI201912
Order Number PO1733204
Invoice Date February 16, 2019
Due Date May 17, 2019
Total Due $230.00
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
20 USO9A

684467015 406 AUKERMAN ST EATON OH 45320

$11.50$230.00
Sub Total $230.00
Tax $0.00
Total Due $230.00