Paid

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2019352
Order Number PO2058268
Invoice Date September 22, 2019
Due Date December 21, 2019
Total Due $632.50
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
55 US09A

PARKING AREA. 690842968 6622 BELLEFONTAINE RD

$11.50$632.50
Sub Total $632.50
Tax $0.00
Total Due $632.50