Paid

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2019334
Order Number PO2058268
Invoice Date September 8, 2019
Due Date December 7, 2019
Total Due $1,483.50
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
129 USO9A

690551279 3454 DAYTON XENIA RD

$11.50$1,483.50
Sub Total $1,483.50
Tax $0.00
Total Due $1,483.50