Paid

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2019355
Order Number PO2058268
Invoice Date September 27, 2019
Due Date December 26, 2019
Total Due $247.50
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
1 MC10

690831133 2643 DAYTON GERMANTOWN PIKE

$75.00$75.00
15 US09A $11.50$172.50
Sub Total $247.50
Tax $0.00
Total Due $247.50