Cancelled

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2018126
Invoice Date November 3, 2018
Due Date December 3, 2018
Total Due $165.00
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
2 mc10

682704755 2819 CENTRE DR

$75.00$150.00
Sub Total $150.00
Tax $15.00
Total Due $165.00