Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2023127
Order Number 4200756978
Invoice Date February 12, 2023
Due Date March 14, 2023
Total Due $4,876.00
To:
Charter Communications LLc

PO BOX 31916
ST LOUIS , MO 63131
United States

Hrs/Qty Service Rate/PriceSub Total
424 USO9A

8363282240033058 1405527832307 972234 1000150020444056 8080 E STATE ROUTE 40 30ft

8363282190057347 1405167994615 952493 1000149339194055 3737 KINSEY RD 40ft

8363282190007136 1405165942293 967858 1000149826174057 405 PAULY DR 40ft

8363282720321676 1405528161839 108318 1000151309844057 6015 MANNING RD 90ft

8363282680170261 1405528067549 117244 1000151551364051 9500 MEDLAR WOODS CT 50ft

8363283340055272 1405528575541 228089 1000155584794051 1701 ADDISON NEW CARLISLE RD
100ft
8363282930179278 1405206178071 104971 1000151221104051 5031 LINDEN AVE 49ft

8363283250090095 1405202623427 246999 1000156592394058 465 CARILLION DR 25ft

 $11.50$4,876.00
Sub Total $4,876.00
Tax $0.00
Total Due $4,876.00

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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