Paid

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI201818
Invoice Date June 1, 2018
Due Date July 1, 2018
Total Due $445.00
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

679047054   3536 raymar blvd

Hrs/Qty Service Rate/PriceSub Total
30 US09A. ROAD BORE
$11.50$345.00
2 UC03 PULL CAN $50.00$100.00
Sub Total $445.00
Tax $0.00
Total Due $445.00