Paid

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2019198
Order Number PO1823065
Invoice Date April 5, 2019
Due Date July 4, 2019
Total Due $828.00
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
72 US09A

parking lot bore

$11.50$828.00
Sub Total $828.00
Tax $0.00
Total Due $828.00