Cancelled

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2019303
Order Number PO1971332
Invoice Date August 10, 2019
Due Date November 8, 2019
Total Due $897.50
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
65 USO9A

689504515 7850 US ROUTE 36

$11.50$747.50
1 ASPHALT CUT AND REPAIR $150.00$150.00
Sub Total $897.50
Tax $0.00
Total Due $897.50