Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI202235
Order Number 4200589958
Invoice Date May 22, 2022
Due Date August 20, 2022
Total Due $3,103.50
To:
Charter Communications LLc

PO BOX 31916
ST LOUIS , MO 63131
United States

Hrs/Qty Service Rate/PriceSub Total
259 USO9A

8363282770200234 1405510546815 495297 1000065202544053 65 S ALLISON AVE---50ft

8363282900275866 1405166821132 534697 1000067219944052 1817 BURROWS BLVD---50ft

8363283080033091 1405510762172 572663 1000069291974056 1411 KENNARD KINGSCREEK RD---60ft

8363283170017921 1405508510211 597688 1000070591754057 210 WASHINGTON ST 99ft

 $11.50$2,978.50
1 MC10

8363283170017921 1405508510211 597688 1000070591754057 210 WASHINGTON ST

$125.00$125.00
Sub Total $3,103.50
Tax $0.00
Total Due $3,103.50

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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