Paid

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2019258
Order Number PO1920033
Invoice Date June 8, 2019
Due Date September 6, 2019
Total Due $690.00
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
60 USO9A

688284748 8170 S STATE ROUTE 202

$11.50$690.00
Sub Total $690.00
Tax $0.00
Total Due $690.00