Paid

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI201863
Order Number PO1391198
Invoice Date August 11, 2018
Due Date September 10, 2018
Total Due $920.00
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
80 US09A

680509969 4809 RAVENNA ST

$11.50$920.00
Sub Total $920.00
Tax $0.00
Total Due $920.00