Paid

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI201853
Order Number PO1391198
Invoice Date July 29, 2018
Due Date August 28, 2018
Total Due $460.00
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
40 USO9A

680320002 3746 BELFAST AVE ROAD BORE

$11.50$460.00
Sub Total $460.00
Tax $0.00
Total Due $460.00