Paid

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2020404
Order Number 4200134376
Invoice Date April 5, 2020
Due Date July 4, 2020
Total Due $2,070.00
To:
Charter Communications Operating, LLC

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
180 USO9A

695136124 915 E MCMILLAN ST

$11.50$2,070.00
Sub Total $2,070.00
Tax $0.00
Total Due $2,070.00