Paid

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2019380
Order Number PO2122691
Invoice Date October 12, 2019
Due Date January 10, 2020
Total Due $363.00
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
22 us09a

690781064 2632 HANDASYDE AVE

$11.50$253.00
2 UC03 PULL CANS $55.00$110.00
Sub Total $363.00
Tax $0.00
Total Due $363.00