Cancelled

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2019221
Order Number PO1832526
Invoice Date April 27, 2019
Due Date July 26, 2019
Total Due $57.50
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
5 US09A

W/O 687217658 14516 EATON PIKE

$11.50$57.50
Sub Total $57.50
Tax $0.00
Total Due $57.50