Paid

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2018143
Order Number PO1588579
Invoice Date November 17, 2018
Due Date December 17, 2018
Total Due $1,412.00
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
88 USO9A

W/O 683024860 9997 S STATE ROUTE 202

$11.50$1,012.00
1 ASPHALT CUT AND REPAIRS $400.00$400.00
Sub Total $1,412.00
Tax $0.00
Total Due $1,412.00