Paid

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI201868
Order Number PO1430899
Invoice Date August 25, 2018
Due Date September 24, 2018
Total Due $1,295.00
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
80 USO9A

680882129 304 W CHESTNUT ST UNION CITY

$11.50$920.00
1 MC10
$75.00$75.00
1 ASPHAULT CUT AND REPAIR $300.00$300.00
Sub Total $1,295.00
Tax $0.00
Total Due $1,295.00