Paid

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI201916
Order Number PO1733204
Invoice Date February 25, 2019
Due Date May 26, 2019
Total Due $690.00
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
60 USO9A

CREEK BORE.
W/O 685273530 4321 SOCIAL ROW RD

$11.50$690.00
Sub Total $690.00
Tax $0.00
Total Due $690.00