Paid

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2019289
Order Number PO1958676
Invoice Date July 25, 2019
Due Date October 23, 2019
Total Due $805.00
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
70 USO9A

689395237 5695 HAMILTON CLEVES RD PARKING LOT BORE

$11.50$805.00
Sub Total $805.00
Tax $0.00
Total Due $805.00