Paid

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2018102
Order Number PO1493091
Invoice Date October 7, 2018
Due Date November 6, 2018
Total Due $912.00
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
38 uso9a

w/o 681683467 9751 u s highway 36

$11.50$437.00
1 MC10
$75.00$75.00
1 asphalt cut and repairs $400.00$400.00
Sub Total $912.00
Tax $0.00
Total Due $912.00