Cancelled

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2019235
Order Number PO1875884
Invoice Date May 13, 2019
Due Date August 11, 2019
Total Due $144.00
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
12 US09A

687515105 2786 SOLDIERS HOME WEST CAR RD

$12.00$144.00
Sub Total $144.00
Tax $0.00
Total Due $144.00