Paid

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2019350
Order Number PO2072115
Invoice Date September 22, 2019
Due Date December 21, 2019
Total Due $1,558.50
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
64 US09A

PARKING LOT BORE

$11.50$736.00
1 PRIVATE LOCATES

690552029 3940 LUDLOW AVE

$822.50$822.50
Sub Total $1,558.50
Tax $0.00
Total Due $1,558.50