Paid

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2018146
Invoice Date November 17, 2018
Due Date December 17, 2018
Total Due $172.50
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
15 US09A

W/O 683041497 502 LINWOOD AVE

$11.50$172.50
Sub Total $172.50
Tax $0.00
Total Due $172.50