Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI202377911
Order Number 4200826388
Invoice Date June 18, 2023
Due Date July 18, 2023
Total Due $908.50
To:
Charter Communications LLc

PO BOX 31916
ST LOUIS , MO 63131
United States

Hrs/Qty Service Rate/PriceSub Total
79 USO9A

8363284090148990 1405533362851 260758 1000184843844050 207 WAGNER AVE 42FT
8363283920005930 1405160972436 343385 1000187142394050 8828 LAKE DR 37FT

 $11.50$908.50
Sub Total $908.50
Tax $0.00
Total Due $908.50

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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