Paid

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2018162
Order Number PO1640912
Invoice Date December 8, 2018
Due Date January 7, 2019
Total Due $287.50
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
25 USO9A

W/O 683554174 363 PIMTOWN RD

$11.50$287.50
Sub Total $287.50
Tax $0.00
Total Due $287.50