Paid

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI201850
Order Number PO1391015
Invoice Date July 29, 2018
Due Date August 28, 2018
Total Due $1,179.00
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
1 MC10
$75.00$75.00
96 US09A

680338665 42 N BIRD RD

$11.50$1,104.00
Sub Total $1,179.00
Tax $0.00
Total Due $1,179.00