Paid

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI201838
Order Number PO1391015
Invoice Date July 22, 2018
Due Date August 21, 2018
Total Due $483.00
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
42 USO9A

PARKING LOT 7710 E WALNUT GRV 679952664

$11.50$483.00
Sub Total $483.00
Tax $0.00
Total Due $483.00