Paid

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2019329
Order Number PO2007021
Invoice Date September 6, 2019
Due Date December 5, 2019
Total Due $483.00
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
42 US09A

690403504 5621 BRANTFORD RD

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