Cancelled

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2019348
Order Number PO2072115
Invoice Date September 20, 2019
Due Date December 19, 2019
Total Due $363.00
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
22 US09A

690781064 2632 HANDASYDE AVE

$11.50$253.00
2 UC03 PULL CAN

PULL CANS

$55.00$110.00
Sub Total $363.00
Tax $0.00
Total Due $363.00