Paid

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI201846
Order Number P01391015
Invoice Date July 28, 2018
Due Date August 27, 2018
Total Due $519.50
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
38 USO9A

2 DW BORES W/O 680133526 910 N 4TH ST

$11.50$437.00
1 MC10 $75.00$75.00
Sub Total $512.00
Tax $7.50
Total Due $519.50