Paid

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2019373
Order Number PO2106522
Invoice Date October 12, 2019
Due Date January 10, 2020
Total Due $1,840.00
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
160 US09A

ROAD BORE 691184259 7840 BELLEFONTAINE RD

$11.50$1,840.00
Sub Total $1,840.00
Tax $0.00
Total Due $1,840.00