Paid

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI201860
Order Number PO1430899
Invoice Date August 5, 2018
Due Date September 4, 2018
Total Due $138.00
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
12 US09A

W/O 680360572 ABBEYGATE DR

$11.50$138.00
Sub Total $138.00
Tax $0.00
Total Due $138.00