Paid

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2019394
Order Number 4200015119
Invoice Date December 23, 2019
Due Date March 22, 2020
Total Due $1,467.34
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
8 USO9A

692775477 4017 GULOW ST

$11.50$92.00
1 City concrete work permits fees
$89.00$89.00
1 new side walk pour. $1,286.34$1,286.34
Sub Total $1,467.34
Tax $0.00
Total Due $1,467.34