Paid

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2019283
Order Number PO1958676
Invoice Date July 19, 2019
Due Date October 17, 2019
Total Due $690.00
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
60 USO9A

689215831 316 PARKTRACE CT STREET BORE.

$11.50$690.00
Sub Total $690.00
Tax $0.00
Total Due $690.00