Paid

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI201866
Order Number PO1391198
Invoice Date August 11, 2018
Due Date September 10, 2018
Total Due $1,883.40
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
110 680334901 7000 READING RD
$11.50$1,265.00
1 ASPHALT CUT& REPAIRE $618.40$618.40
Sub Total $1,883.40
Tax $0.00
Total Due $1,883.40