Paid

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2019340
Order Number PO2058268
Invoice Date September 14, 2019
Due Date December 13, 2019
Total Due $1,610.00
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
140 US09A

690776282 6875 SALEM AVE

$11.50$1,610.00
Sub Total $1,610.00
Tax $0.00
Total Due $1,610.00