Cancelled

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2018111
Order Number PO1538872
Invoice Date October 14, 2018
Due Date November 13, 2018
Total Due $995.00
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
80 US09A

W/O 682184053
6141 BLACK RD APT A

$11.50$920.00
1 MC10 $75.00$75.00
Sub Total $995.00
Tax $0.00
Total Due $995.00