Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI202214
Order Number 4200545315
Invoice Date March 13, 2022
Due Date June 11, 2022
Total Due $4,726.50
To:
Charter Communications LLc

PO BOX 31916
ST LOUIS , MO 63131
United States

Hrs/Qty Service Rate/PriceSub Total
411 USO9A

sub acc 8363282240028280 acc# 1405208005165 job# 985610 w/o 1000044183244058 4240 LISA DR STE C -119ft

sub acc 8363283830011074 1acc# 405159862200 job# 110085 w/o 1000045471034051 565 STONECASTLE CT ---52ft

sub acc 8363282740069685 acc# 1405506557065 job#101957 w/o 1000045052154054 4280 W FRANKLIN ST ---90ft

sub acc 8363283670008008 acc# 1405159783372 job# 994058 w/o 1000044652634052 4894 CAMDEN WEST ELKTON RD..123ft

sub acc 8363283420024024 acc# 1405505381152 job# 119227 w/o 1000045993214058 108 S MAIN ST...27ft

 $11.50$4,726.50
Sub Total $4,726.50
Tax $0.00
Total Due $4,726.50

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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