Paid

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2019327
Order Number PO2007021
Invoice Date September 6, 2019
Due Date December 5, 2019
Total Due $1,690.50
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
147 US09A

690498246 7144 WILMINGTON PIKE

$11.50$1,690.50
Sub Total $1,690.50
Tax $0.00
Total Due $1,690.50