Paid

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2018167
Order Number PO1542703
Invoice Date December 16, 2018
Due Date January 15, 2019
Total Due $707.50
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
1 MC10

W/O 683782643 7405 FORBES RD

$75.00$75.00
55 USO9A $11.50$632.50
Sub Total $707.50
Tax $0.00
Total Due $707.50