Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2023140
Order Number 4200768773
Invoice Date April 2, 2023
Due Date May 2, 2023
Total Due $747.50
To:
Charter Communications LLc

PO BOX 31916
ST LOUIS , MO 63131
United States

Hrs/Qty Service Rate/PriceSub Total
65 USO9A

8363283090006822 1405202191698 682097 1000170605344059 5740 PISGAH RD 40FT
8363283260027624 1405531258309 706862 1000171335544059 12794 PLATTSBURG RD 25FT

 $11.50$747.50
Sub Total $747.50
Tax $0.00
Total Due $747.50

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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