Paid

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2019343
Order Number PO2072115
Invoice Date September 14, 2019
Due Date December 13, 2019
Total Due $494.50
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
43 US09A

W/O 690676455 3838 FOXTAIL LN ROAD BORE

$11.50$494.50
Sub Total $494.50
Tax $0.00
Total Due $494.50