Paid

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI201847
Order Number P01391198
Invoice Date July 28, 2018
Due Date August 27, 2018
Total Due $506.00
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
40 USO9A

ROAD BORE W/O 680438973 8328 FAWN LAKE CT

$11.50$460.00
Sub Total $460.00
Tax $46.00
Total Due $506.00