Paid

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI201897
Order Number PO1493091
Invoice Date October 7, 2018
Due Date November 6, 2018
Total Due $592.50
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
45 uso9a

w/o 681979752 429 Memorial dr

$11.50$517.50
1 mc10 $75.00$75.00
Sub Total $592.50
Tax $0.00
Total Due $592.50