Paid

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI201883
Order Number PO1493091
Invoice Date September 16, 2018
Due Date October 16, 2018
Total Due $506.00
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
40 US09A

681516429 884 HERR RD DW/PARKINGLOT..NON STANDARD BORE

$11.50$460.00
Sub Total $460.00
Tax $46.00
Total Due $506.00