Paid

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2019391
Order Number PO2122691
Invoice Date December 9, 2019
Due Date March 8, 2020
Total Due $299.00
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
26 US09A

692650171 5366 HATHAWAY RD

$11.50$299.00
Sub Total $299.00
Tax $0.00
Total Due $299.00