Paid

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI201809
Order Number PO1267811
Invoice Date April 15, 2018
Due Date May 15, 2018
Total Due $714.00
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
1 678088124 STREET BORE 8058 VALLEY CROSSING DR
$340.00$340.00
1 678164552 STREET BORE 2793 MAPLE TREE CT $340.00$340.00
Sub Total $680.00
Tax $34.00
Total Due $714.00