Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI202228
Order Number 4200566046
Invoice Date May 1, 2022
Due Date July 30, 2022
Total Due $460.00
To:
Charter Communications LLc

PO BOX 31916
ST LOUIS , MO 63131
United States

Hrs/Qty Service Rate/PriceSub Total
40 USO9A

8363282710265578 1405505468470 420416 1000061361274053 10483 STREAM PARK CT DAYTON OH 45458

 $11.50$460.00
Sub Total $460.00
Tax $0.00
Total Due $460.00

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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