Cancelled

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2019306
Order Number PO2007021
Invoice Date August 10, 2019
Due Date November 8, 2019
Total Due $1,667.50
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
145 US09A

689991053 1673 WILMINGTON RD ** CREEK BORE ***

$11.50$1,667.50
Sub Total $1,667.50
Tax $0.00
Total Due $1,667.50