Paid

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2019271
Order Number PO1920033
Invoice Date June 30, 2019
Due Date September 28, 2019
Total Due $230.00
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
20 USO9A

688084716 108 TURNER RD

$11.50$230.00
Sub Total $230.00
Tax $0.00
Total Due $230.00