Paid

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI201835
Order Number PO1391198
Invoice Date July 10, 2018
Due Date August 9, 2018
Total Due $1,380.00
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
120 USO9A W/O 679836260 7862 MONTGOMERY RD

PARKING LOT BORE

$11.50$1,380.00
Sub Total $1,380.00
Tax $0.00
Total Due $1,380.00