Paid

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI201843
Order Number PO1391015
Invoice Date June 18, 2018
Due Date July 18, 2018
Total Due $287.50
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
25 US009A

477 FAIRWAY LN 679414941

$11.50$287.50
Sub Total $287.50
Tax $0.00
Total Due $287.50