Paid

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2019253
Order Number PO1875884
Invoice Date June 4, 2019
Due Date September 2, 2019
Total Due $310.50
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
27 US09A

688057346 1905 S STATE ROUTE 48

$11.50$310.50
Sub Total $310.50
Tax $0.00
Total Due $310.50