Paid

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI201807
Invoice Date April 2, 2018
Due Date May 2, 2018
Total Due $396.00
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
1 W/O 677735943 657 YORKHAVEN RD
$340.00$340.00
2 PULL CAN W/O 677735943 657 YORKHAVEN RD $28.00$56.00
Sub Total $396.00
Tax $0.00
Total Due $396.00