Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI202226
Order Number 4200566046
Invoice Date April 25, 2022
Due Date July 24, 2022
Total Due $1,345.50
To:
Charter Communications LLc

PO BOX 31916
ST LOUIS , MO 63131
United States

Hrs/Qty Service Rate/PriceSub Total
117 US09A

8363282730321724 1405508833894 347839 1000057549244059 3927 INDIAN RIPPLE RD ---40FT
8363282730321690 1405508817541 358861 1000058061624058 2906 LANTZ RD---40FT
8363283280007077 1405166158634 398836 1000060156314058 9747 BROADGAUGE RD---37FT

 $11.50$1,345.50
Sub Total $1,345.50
Tax $0.00
Total Due $1,345.50

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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