Paid

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2018107
Order Number PO1538872
Invoice Date October 7, 2018
Due Date November 6, 2018
Total Due $1,041.00
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
84 uso90
$11.50$966.00
1 mc10 $75.00$75.00
Sub Total $1,041.00
Tax $0.00
Total Due $1,041.00