Paid

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2019298
Order Number PO1958676
Invoice Date August 5, 2019
Due Date November 3, 2019
Total Due $747.50
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
65 USO9A ROAD BORE

ROAD BORE 689503887 3960 WINDING WAY

$11.50$747.50
Sub Total $747.50
Tax $0.00
Total Due $747.50