Paid

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI201814
Order Number PO1289552
Invoice Date May 9, 2018
Due Date June 8, 2018
Total Due $172.50
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
15 w/o 678553756 104 S RANDOLPH ST

bore under alley

$11.50$172.50
Sub Total $172.50
Tax $0.00
Total Due $172.50