Paid

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI201888
Order Number PO1391198
Invoice Date September 22, 2018
Due Date October 22, 2018
Total Due $935.00
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
40 us09A

8560 WINTON RD W/O 681355393

$11.50$460.00
1 MC10
$75.00$75.00
1 ASPHALT CUT AND REPAIRS $400.00$400.00
Sub Total $935.00
Tax $0.00
Total Due $935.00