Cancelled

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2019226
Order Number PO1875884
Invoice Date May 13, 2019
Due Date August 11, 2019
Total Due $763.75
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
65 US09A

687261408 5099 AQUILLA DR

$11.75$763.75
Sub Total $763.75
Tax $0.00
Total Due $763.75