Paid

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI201874
Order Number PO1493091
Invoice Date September 8, 2018
Due Date October 8, 2018
Total Due $1,610.00
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
140 USO9A

5490 INTRASTATE DR 681000033

$11.50$1,610.00
Sub Total $1,610.00
Tax $0.00
Total Due $1,610.00