Paid

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2019260
Order Number PO1920033
Invoice Date June 8, 2019
Due Date September 6, 2019
Total Due $575.00
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
50 US09A

687996624 6961 SPRINGFIELD XENIA RD

$11.50$575.00
Sub Total $575.00
Tax $0.00
Total Due $575.00