Paid

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2019364
Order Number PO2058268
Invoice Date October 3, 2019
Due Date January 1, 2020
Total Due $575.00
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
50 US09A

ROAD BORE W/O 691006693 5740 PISGAH RD

$11.50$575.00
Sub Total $575.00
Tax $0.00
Total Due $575.00