Paid

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI201813
Order Number PO1289552
Invoice Date May 9, 2018
Due Date June 8, 2018
Total Due $356.50
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
31

W/O 678407503 319 N DUGAN RD BILL CODE US09A

$11.50$356.50
Sub Total $356.50
Tax $0.00
Total Due $356.50