Paid

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2019368
Order Number PO2106522
Invoice Date October 5, 2019
Due Date January 3, 2020
Total Due $333.50
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
29 US09A

691247026 538 CRETCHER AVE PARKING

$11.50$333.50
Sub Total $333.50
Tax $0.00
Total Due $333.50