Cancelled

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI201905
Order Number PO1680973
Invoice Date January 27, 2019
Due Date March 28, 2019
Total Due $352.50
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
30 uso9a

1028 CLIFTON HILLS AVE CINCINNATI OH 45220

$11.75$352.50
Sub Total $352.50
Tax $0.00
Total Due $352.50