Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2023117
Order Number 4200731354
Invoice Date January 15, 2023
Due Date February 14, 2023
Total Due $287.50
To:
Charter Communications LLc

PO BOX 31916
ST LOUIS , MO 63131
United States

Hrs/Qty Service Rate/PriceSub Total
25 US09A

856009 1000146669074055 3915 STATE ROUTE 235 FAIRBORN OH 4532425ft

 $11.50$287.50
Sub Total $287.50
Tax $0.00
Total Due $287.50

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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