Paid

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI201812
Order Number PO1264467
Invoice Date April 25, 2018
Due Date May 25, 2018
Total Due $340.00
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
1 677971525 12640 STATE ROUTE 41

street bore

$340.00$340.00
Sub Total $340.00
Tax $0.00
Total Due $340.00