Paid

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2019365
Order Number PO2058268
Invoice Date October 3, 2019
Due Date January 1, 2020
Total Due $1,552.50
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
135 USO9A

PARKING & DW 691161972 4650 RIDGEWOOD RD

$11.50$1,552.50
Sub Total $1,552.50
Tax $0.00
Total Due $1,552.50