Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI202263
Order Number 4200624343
Invoice Date August 1, 2022
Due Date August 31, 2022
Total Due $805.00
To:
Charter Communications LLc

PO BOX 31916
ST LOUIS , MO 63131
United States

Hrs/Qty Service Rate/PriceSub Total
70 USO9A

8363282240010569 1405167470442 253145 1000095084164050 8895 E STATE ROUTE 40 ----25FT
8363283200027858 1405516468659 256762 1000095232484053 13362 PASCO MONTRA RD ------45FT

 $11.50$805.00
Sub Total $805.00
Tax $0.00
Total Due $805.00

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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