Paid

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI201878
Order Number PO1391198
Invoice Date September 8, 2018
Due Date October 8, 2018
Total Due $253.00
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
22 US09A

681380958 6887 FOX HILL LN

$11.50$253.00
Sub Total $253.00
Tax $0.00
Total Due $253.00