Paid

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2018166
Order Number PO1542703
Invoice Date December 16, 2018
Due Date January 15, 2019
Total Due $4,059.70
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
60 US09A

W/O 683857388 6240 GLENWAY AVE PARKING LOT BORE

$11.50$690.00
1 ASPHALT CUT CUT
$400.00$400.00
1 SIDE WALK CUT / POUR NEW CONCRETE
$2,800.00$2,800.00
1 PERMIT FEES
$94.70$94.70
1 MC10 $75.00$75.00
Sub Total $4,059.70
Tax $0.00
Total Due $4,059.70