Paid

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI201811
Invoice Date April 24, 2018
Due Date May 24, 2018
Total Due $400.00
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
40 678365015 431 Sycamore ct

parking lot bore

$10.00$400.00
Sub Total $400.00
Tax $0.00
Total Due $400.00