Paid

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI201810
Invoice Date April 15, 2018
Due Date May 15, 2018
Total Due $1,325.00
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
1 677950354 11936 FROST RD
$340.00$340.00
1 678075715 6645 SPRINGFIELD JAMESTOWN RD
$340.00$340.00
1 677959639 11513 SIGAL RD
$340.00$340.00
25 677959639 11513 SIGAL RD street bore extra footage jz705
$10.00$250.00
1 677959639 11513 SIGAL RD permit fee $50.00$50.00
Sub Total $1,320.00
Tax $5.00
Total Due $1,325.00