Paid

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI201806
Invoice Date March 28, 2018
Due Date April 27, 2018
Total Due $1,580.00
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
1 677222055 10181 MOCKINGBIRD LN
$340.00$340.00
1 677168800 6496 POND ST
$340.00$340.00
1 677147155 4557 HIGHLANDER LN

extra road bore footage $90
road bore $340

$900.00$900.00
Sub Total $1,580.00
Tax $0.00
Total Due $1,580.00