Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2023146
Order Number 4200795548
Invoice Date April 16, 2023
Due Date May 16, 2023
Total Due $2,196.50
To:
Charter Communications LLc

PO BOX 31916
ST LOUIS , MO 63131
United States

Hrs/Qty Service Rate/PriceSub Total
191 US09A

8363283260027665 1405531436285 721727 1000171771614051 6307 FLETCHER CHAPEL RD 35FT

8363282260005671 1405166958785 809233 1000174393454054 12545 STATE ROUTE 41 28FT

8363283930064825 1405531934578 816765 1000174624684057 5432 SNYDER DOMER RD 33FT

8363283240098919 1405526183728 778434 1000173467154053 6925 URBANA RD 34FT

8363282590283881 1000171229744054 959 N MARKET ST # SB 50FT

 $11.50$2,196.50
Sub Total $2,196.50
Tax $0.00
Total Due $2,196.50

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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