Paid

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI201889
Order Number PO1391198
Invoice Date September 23, 2018
Due Date October 23, 2018
Total Due $880.00
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
70 US09A

681403458 434 FOREST AVE

$11.50$805.00
1 MC10 $75.00$75.00
Sub Total $880.00
Tax $0.00
Total Due $880.00