Paid

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2019214
Order Number PO1832526
Invoice Date April 20, 2019
Due Date July 19, 2019
Total Due $1,456.20
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
86 US09A

686888051 7618 DAYTON SPRINGFIELD RD

$11.70$1,006.20
1 2 ASPHALT CUT & REPAIRS

CUT MIDDLE OF PARKING LOT TO EXPOSE GAS AND AT THE BUILDING TO EXIT ROD

$450.00$450.00
Sub Total $1,456.20
Tax $0.00
Total Due $1,456.20