Paid

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2018190
Order Number PO1680973
Invoice Date January 19, 2019
Due Date February 18, 2019
Total Due $379.50
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
30 uso9a

684420028 2101 RAEBURN DR

$11.50$345.00
Sub Total $345.00
Tax $34.50
Total Due $379.50