Paid

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2019285
Order Number PO1971332
Invoice Date July 19, 2019
Due Date October 17, 2019
Total Due $483.00
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
42 USO9A

689377152 1130 UNION BLVD

$11.50$483.00
Sub Total $483.00
Tax $0.00
Total Due $483.00