Paid

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2019384
Order Number PO2122691
Invoice Date November 10, 2019
Due Date February 8, 2020
Total Due $1,127.00
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
98 USO9A

691910105 6730 RUWES OAK DR

$11.50$1,127.00
Sub Total $1,127.00
Tax $0.00
Total Due $1,127.00