Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI202256
Order Number 4200624343
Invoice Date July 17, 2022
Due Date August 16, 2022
Total Due $4,289.50
To:
Charter Communications LLc

PO BOX 31916
ST LOUIS , MO 63131
United States

Hrs/Qty Service Rate/PriceSub Total
373 US09A

8363283370053163 1405514685197 984630 1000088033844054 7576 MCLIN DR 35ft

8363270020007244 1405202534012 956887 1000086974164052 7449 E STATE ROAD 32 30ft

8363283370053254 1405515030831 966397 1000087352644053 3790 SOLDIERS HOME MSBG RD 40ft

8363283000007910 1405159687532 988582 1000088180194055 8020 MANNING RD 32ft

8363283950007563 1405200604742 133115 1000089807694055 5806 SPRINGFIELD 29ft

8363282700062811 1405512920471 744827 1000077973514058 1 CARTER TALBOT CT 170ft

8363282680040654 1405169040623 119093 1000089338844054 850 SOLDIERS HOME MSBG RD 37ft

 $11.50$4,289.50
Sub Total $4,289.50
Tax $0.00
Total Due $4,289.50

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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