Paid

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2019318
Order Number PO1958676
Invoice Date August 24, 2019
Due Date November 22, 2019
Total Due $225.00
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
1

private locates 689116151 ALBRAITH private locates parking lot

$225.00$225.00
Sub Total $225.00
Tax $0.00
Total Due $225.00