Paid

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI201869
Order Number PO1430899
Invoice Date August 25, 2018
Due Date September 24, 2018
Total Due $690.00
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
60 USO9A

ROAD BORE 1583 JASPER RD

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