Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI202377899
Order Number 4200806501
Invoice Date May 22, 2023
Due Date June 21, 2023
Total Due $483.00
To:
Charter Communications LLc

PO BOX 31916
ST LOUIS , MO 63131
United States

Hrs/Qty Service Rate/PriceSub Total
42 US09A

4473 8363282700065830 1405169154226 192963 1000182928644050 601 HARMAN AVE 42FT

 $11.50$483.00
Sub Total $483.00
Tax $0.00
Total Due $483.00

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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