Paid

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI201879
Order Number PO1391198
Invoice Date September 16, 2018
Due Date October 16, 2018
Total Due $800.00
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
60 US09A

W/O 681251054 3852 BEAR LN

$11.50$690.00
2 UC03 $55.00$110.00
Sub Total $800.00
Tax $0.00
Total Due $800.00