Paid

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI201826
Order Number PO1267811
Invoice Date June 29, 2018
Due Date July 29, 2018
Total Due $340.00
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
2 UC03
$55.00$110.00
20 US09A $11.50$230.00
Sub Total $340.00
Tax $0.00
Total Due $340.00