Paid

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2019295
Order Number PO1971332
Invoice Date July 28, 2019
Due Date October 26, 2019
Total Due $287.50
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
25 US09A

689380641 1605 STORMY CT

$11.50$287.50
Sub Total $287.50
Tax $0.00
Total Due $287.50