Paid

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2019320
Order Number PO2007021
Invoice Date August 25, 2019
Due Date November 23, 2019
Total Due $2,347.50
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
65 USO9A

W/O 689997329 4830 S DIXIE DR

$11.50$747.50
1 CONCRETE CUT AND REPAIRS
$1,200.00$1,200.00
1 ASPHALT CUT AND REPAIRS

THE POLE AND REPAIR. POLE IN MIDDLE OF ASPHALT

$400.00$400.00
Sub Total $2,347.50
Tax $0.00
Total Due $2,347.50