Cancelled

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2019319
Order Number PO1958676
Invoice Date August 25, 2019
Due Date November 23, 2019
Total Due $345.00
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
30

already submitted invoic# UGI2019297 $345.00

$11.50$345.00
Sub Total $345.00
Tax $0.00
Total Due $345.00