Paid

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2019369
Order Number PO2122691
Invoice Date October 11, 2019
Due Date January 9, 2020
Total Due $805.00
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
70 US09A

691212442 3180 KLEEMAN RD

$11.50$805.00
Sub Total $805.00
Tax $0.00
Total Due $805.00