Paid

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI201808
Invoice Date April 15, 2018
Due Date May 15, 2018
Total Due $706.00
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
1 677884488 3955 WESS PARK DR street bore
$340.00$340.00
1 permit fees
$276.00$276.00
2 pull can $28.00$56.00
Sub Total $672.00
Tax $34.00
Total Due $706.00