Paid

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2018185
Order Number PO1680259
Invoice Date January 12, 2019
Due Date February 11, 2019
Total Due $1,239.70
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
98 USO9A

684462497 414 E MAIN ST SPRING VALLEY OH 45370

$11.50$1,127.00
Sub Total $1,127.00
Tax $112.70
Total Due $1,239.70