Paid

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2019351
Order Number PO2058268
Invoice Date September 22, 2019
Due Date December 21, 2019
Total Due $862.50
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
75 US09A

690575314 1425 KITCHEN AID WAY

$11.50$862.50
Sub Total $862.50
Tax $0.00
Total Due $862.50