Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI202266
Order Number 4200638660
Invoice Date August 8, 2022
Due Date September 7, 2022
Total Due $4,416.00
To:
Charter Communications LLc

PO BOX 31916
ST LOUIS , MO 63131
United States

Hrs/Qty Service Rate/PriceSub Total
384 USO9A

8363282240031979 1405516274552 200018 1000092443294058 9675 BELLEFONTAINE RD----105ft
8363283080032812 1405508278538 253474 1000095106774050 4381 BRIARWOOD DR ----25ft
8363282900284652 1405166830174 281092 1000096067674057 2195 BEAVER VALLEY RD -----60ft
8363283050118294 1405516083011 289986 1000096358964050 605 MIAMI ST ------120ft
8363282780022198 1405166264929 299587 1000096685074052 2046 JASPER RD------35ft
8363282750034660 1405517097358 308106 1000096995144058 731 CONIFER TRL ------39

 $11.50$4,416.00
Sub Total $4,416.00
Tax $0.00
Total Due $4,416.00

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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