Paid

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2019216
Order Number PO1832526
Invoice Date April 27, 2019
Due Date July 26, 2019
Total Due $1,420.00
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
80 US09A

W/O 687066379 434 WOODMAN DR

$11.50$920.00
1 ASPHALT AND CONCRETE CUTS $500.00$500.00
Sub Total $1,420.00
Tax $0.00
Total Due $1,420.00