Paid

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI201815
Order Number PO1267811
Invoice Date May 9, 2018
Due Date June 8, 2018
Total Due $767.20
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
50 678764649 3800 COUNTRY CLUB PL

bill code US09A

$11.50$575.00
1 permit fee $192.20$192.20
Sub Total $767.20
Tax $0.00
Total Due $767.20