Paid

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI201886
Order Number PO1391198
Invoice Date September 22, 2018
Due Date October 22, 2018
Total Due $995.00
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
1 MC10

w/o 681450555 9184 reading rd

$75.00$75.00
80 uso9a $11.50$920.00
Sub Total $995.00
Tax $0.00
Total Due $995.00