Paid

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2019361
Order Number PO2058268
Invoice Date September 29, 2019
Due Date December 28, 2019
Total Due $552.00
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
48 US09A

691061589 1731 W MAIN ST

$11.50$552.00
Sub Total $552.00
Tax $0.00
Total Due $552.00