Cancelled

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2020399
Order Number 4200062585
Invoice Date March 22, 2020
Due Date June 20, 2020
Total Due $1,184.50
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
103 US09A

694576464 4501 S DIXIE HWY FRANKLIN OH 45005

$11.50$1,184.50
Sub Total $1,184.50
Tax $0.00
Total Due $1,184.50