Paid

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2018113
Order Number PO1542703
Invoice Date October 14, 2018
Due Date November 13, 2018
Total Due $1,510.00
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
90 US09A

W/O 681649975 1830 DALTON AVE

$11.50$1,035.00
1 MC10
$75.00$75.00
1 ASPHALT CUT AND REPAIRS AT THE WALL $400.00$400.00
Sub Total $1,510.00
Tax $0.00
Total Due $1,510.00