Paid

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2018173
Order Number PO1542703
Invoice Date December 22, 2018
Due Date January 21, 2019
Total Due $1,167.50
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
1 MC10
$75.00$75.00
95 US09A

683880482 3201 HARRISON AVE CINCINNATI OH 45211

$11.50$1,092.50
Sub Total $1,167.50
Tax $0.00
Total Due $1,167.50