Paid

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2019387
Order Number PO2122691
Invoice Date November 24, 2019
Due Date February 22, 2020
Total Due $632.50
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
55 USO0A

692342670 4538 CAMBERWELL RD CINCINNATI OH 45209

$11.50$632.50
Sub Total $632.50
Tax $0.00
Total Due $632.50