Paid

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2019265
Order Number PO1920033
Invoice Date June 16, 2019
Due Date September 14, 2019
Total Due $276.00
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
24 US09A

688418493 2015 S COUNTY ROAD 25A

$11.50$276.00
Sub Total $276.00
Tax $0.00
Total Due $276.00