Paid

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI201887
Order Number PO1391198
Invoice Date September 22, 2018
Due Date October 22, 2018
Total Due $765.00
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
60 US09A

681506781 9197 READING RD

$11.50$690.00
1 mc10 $75.00$75.00
Sub Total $765.00
Tax $0.00
Total Due $765.00