Paid

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2018149
Order Number PO1588579
Invoice Date November 18, 2018
Due Date December 18, 2018
Total Due $300.00
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
4 MC10

683091819 4572 PRESIDENTIAL WAY
683091193 2244 STATE ROUTE 718
683059528 959 N MARKET ST
683066550 6099 BEAMSVILLE UNION CITY RD

$75.00$300.00
Sub Total $300.00
Tax $0.00
Total Due $300.00