Paid

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2019313
Order Number PO2007021
Invoice Date August 17, 2019
Due Date November 15, 2019
Total Due $481.75
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
41 US09A

690098248 4182 SCHOOL RD PARKING LOT

$11.75$481.75
Sub Total $481.75
Tax $0.00
Total Due $481.75