Paid

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI201865
Order Number PO1430899
Invoice Date August 11, 2018
Due Date September 10, 2018
Total Due $753.50
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
59 USO9A

680645380 5990 US HIGHWAY 36

$11.50$678.50
1 MC10 $75.00$75.00
Sub Total $753.50
Tax $0.00
Total Due $753.50