Paid

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2019331
Order Number PO2007021
Invoice Date September 6, 2019
Due Date December 5, 2019
Total Due $322.00
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
28 US09A

690486634 5275 PLEASANT CHAPEL RD

$11.50$322.00
Sub Total $322.00
Tax $0.00
Total Due $322.00