Paid

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI201885
Order Number PO1493091
Invoice Date September 16, 2018
Due Date October 16, 2018
Total Due $253.00
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
20 USO9A

NON STD BORE. ACTUAL FOOTAGE=40FT

$11.50$230.00
Sub Total $230.00
Tax $23.00
Total Due $253.00