Paid

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2019284
Order Number PO1958676
Invoice Date July 19, 2019
Due Date October 17, 2019
Total Due $977.50
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
85 US09A

689276726 1575 W GALBRAITH RD

$11.50$977.50
Sub Total $977.50
Tax $0.00
Total Due $977.50