Paid

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2019338
Order Number PO2058268
Invoice Date September 14, 2019
Due Date December 13, 2019
Total Due $1,995.00
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
130 US09A

690551944 5118 SALEM AVE PARKING LOT BORE

$11.50$1,495.00
2 2 ASPHALT CUTS. $250.00$500.00
Sub Total $1,995.00
Tax $0.00
Total Due $1,995.00