Paid

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI201884
Order Number PO1493091
Invoice Date September 16, 2018
Due Date October 16, 2018
Total Due $529.00
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
46 US09A

ROAD BORE 681514365 3127 MYERS TILLMAN RD

$11.50$529.00
Sub Total $529.00
Tax $0.00
Total Due $529.00