Cancelled

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2019237
Order Number PO1875884
Invoice Date May 13, 2019
Due Date August 11, 2019
Total Due $115.00
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
10 US09A

687592329 9871 GREENBUSH R

$11.50$115.00
Sub Total $115.00
Tax $0.00
Total Due $115.00