Paid

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2018179
Order Number PO1680973
Invoice Date January 10, 2019
Due Date February 9, 2019
Total Due $1,760.40
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
40 uso9a

w/o 683882464 4147 HAMILTON AVE

$11.50$460.00
1 sidewalk cut and replacement
$1,200.00$1,200.00
1 permit fees $100.40$100.40
Sub Total $1,760.40
Tax $0.00
Total Due $1,760.40