Paid

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2019315
Order Number PO2007021
Invoice Date August 19, 2019
Due Date November 17, 2019
Total Due $200.00
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
1 apshat cut and repairs

689974172 546 S CLAYTON RD CAN NOT BORE WITHOUT CUTTING ASPHALT AT THE WALL

$200.00$200.00
Sub Total $200.00
Tax $0.00
Total Due $200.00