Paid

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2019201
Order Number PO1832526
Invoice Date April 13, 2019
Due Date July 12, 2019
Total Due $400.00
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
1 ASPHALT CUT APPROVED BY CMT

686575737 62 MOUNT VERNON DR

$400.00$400.00
Sub Total $400.00
Tax $0.00
Total Due $400.00