Paid

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2019349
Order Number PO2072115
Invoice Date September 20, 2019
Due Date December 19, 2019
Total Due $432.00
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
28 US09A

690937531 1155 HICKORYLAKE DR

$11.50$322.00
2 UC03 PULL CAN $55.00$110.00
Sub Total $432.00
Tax $0.00
Total Due $432.00