Paid

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2019262
Order Number PO1920033
Invoice Date June 16, 2019
Due Date September 14, 2019
Total Due $517.50
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
45 US09A

6680 CLARK RD 688336647

$11.50$517.50
Sub Total $517.50
Tax $0.00
Total Due $517.50