Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI202241
Order Number 4200602800
Invoice Date October 5, 2022
Due Date November 5, 2022
Total Due $1,610.00
To:
Charter Communications LLc

PO BOX 31916
ST LOUIS , MO 63131
United States

Hrs/Qty Service Rate/PriceSub Total
140 USO9A

8363282210331748 1405508886868 598924 1000070650784052 6595 BRANDT PIKE SB DAYTON OH 45424

 $11.50$1,610.00
Sub Total $1,610.00
Tax $0.00
Total Due $1,610.00

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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