Paid

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2020423
Order Number 4200158781
Invoice Date June 14, 2020
Due Date September 12, 2020
Total Due $3,000.00
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
1 road saw cut

695721600 2705 MCGEE AVE

$3,000.00$3,000.00
Sub Total $3,000.00
Tax $0.00
Total Due $3,000.00