Paid

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI201823
Order Number PO1267811
Invoice Date June 18, 2018
Due Date July 18, 2018
Total Due $667.00
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
58 US09A

679399405 2843 CRANBROOK DR

$11.50$667.00
Sub Total $667.00
Tax $0.00
Total Due $667.00