Paid

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2019287
Invoice Date July 20, 2019
Due Date October 18, 2019
Total Due $1,895.00
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
1 asphalt cut

688957858 595 W MAIN ST approved by cmt.

$1,895.00$1,895.00
Sub Total $1,895.00
Tax $0.00
Total Due $1,895.00