Paid

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2018172
Order Number PO1542703
Invoice Date December 22, 2018
Due Date January 21, 2019
Total Due $75.00
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
1 MC10

683882484 800 COMPTON RD

$75.00$75.00
Sub Total $75.00
Tax $0.00
Total Due $75.00