Paid

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2019302
Order Number PO2007021
Invoice Date August 10, 2019
Due Date November 8, 2019
Total Due $471.50
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
41 USO9A

689908508 5265 FLETCHER CHAPEL RD

$11.50$471.50
Sub Total $471.50
Tax $0.00
Total Due $471.50