Paid

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI201882
Order Number PO1493091
Invoice Date September 16, 2018
Due Date October 16, 2018
Total Due $442.75
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
35 US09A

681203585 3700 BOSART RD ROAD BORE

$11.50$402.50
Sub Total $402.50
Tax $40.25
Total Due $442.75