Paid

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI201817
Order Number PO1289552
Invoice Date May 14, 2018
Due Date June 13, 2018
Total Due $345.00
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
30 678762488 768 MCBEE RD, $11.50$345.00
Sub Total $345.00
Tax $0.00
Total Due $345.00