Paid

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2018114
Order Number PO1542703
Invoice Date October 14, 2018
Due Date November 13, 2018
Total Due $2,125.00
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
150 USO9A

W/O 681558465 8372 VINE ST CINCINNATI

$11.50$1,725.00
1 ASPHALT CUT AND REPAIRS $400.00$400.00
Sub Total $2,125.00
Tax $0.00
Total Due $2,125.00