Paid

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI202004
Order Number 4200060736
Invoice Date January 26, 2020
Due Date April 25, 2020
Total Due $1,035.00
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
90 US09A

693663123 8250 WASHINGTON VILLAGE DR

$11.50$1,035.00
Sub Total $1,035.00
Tax $0.00
Total Due $1,035.00