Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2023143
Invoice Date April 9, 2023
Due Date May 9, 2023
Total Due $2,266.04
To:
Charter Communications LLc

PO BOX 31916
ST LOUIS , MO 63131
United States

Hrs/Qty Service Rate/PriceSub Total
178 US09A

1000171903864053 6815 LONDON PLATTSBURG RD 23FT

1000171944894051 4001 S US HIGHWAY 68 24FT

1000172245954057 482 TOWNSHIP ROAD 190 E 25FT

1000166657824055 2431 RIDGE RD 65FT

1000169134234054 9036 STONER DR 26FT

1000172060594053 1027 NEWLOVE RD 15FT

 $11.50$2,047.00
296 USO4

8363282650515339 1405525958302 463316 1000134314704052 4586 GATEWAY CIR 66FT

8363282670157724 1405528002579 166020 1000153286814053 15 PIERCE ST 65FT

8363282930215726 1405529374357 382509 1000160781124052 635 SPINNING RD 86FT

8363282200018081 1405531135762 712285 1000171489024056 8505 DOG LEG RD 48FT
F
8363283280018405 1405526434329 735409 1000172173624052 8234 TARBUTTON RD 31FT

 $0.74$219.04
Sub Total $2,266.04
Tax $0.00
Total Due $2,266.04

Payment is due within 90 days from date of invoice. Make all checks payable to UGICOM ENTERPRISES INC
THANK YOU FOR YOUR BUSINESS!

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