Paid

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2020476
Order Number 4200260398
Invoice Date December 6, 2020
Due Date March 6, 2021
Total Due $1,748.00
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
152 US09A

699701869 3055 STOP 8 RD

$11.50$1,748.00
Sub Total $1,748.00
Tax $0.00
Total Due $1,748.00