Paid

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI201816
Order Number PO1267811
Invoice Date May 9, 2018
Due Date June 8, 2018
Total Due $345.00
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
30 678618408 10558 RIDGEVALE DR

bill code US094

$11.50$345.00
Sub Total $345.00
Tax $0.00
Total Due $345.00