Cancelled

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI201920
Order Number PO1733204
Invoice Date February 28, 2019
Due Date May 29, 2019
Total Due $702.50
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
35 uso9a

w/o 684863365 1610 MCKAIG RD

$11.50$402.50
1 asphalt cut and replacement $300.00$300.00
Sub Total $702.50
Tax $0.00
Total Due $702.50