Paid

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2019263
Order Number PO1920033
Invoice Date June 16, 2019
Due Date September 14, 2019
Total Due $1,725.00
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
150 US09A

688318333 941 S JACKSON PIKE STE

$11.50$1,725.00
Sub Total $1,725.00
Tax $0.00
Total Due $1,725.00