Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI202270
Order Number 4200638660
Invoice Date August 14, 2022
Due Date September 13, 2022
Total Due $1,690.50
To:
Charter Communications LLc

PO BOX 31916
ST LOUIS , MO 63131
United States

Hrs/Qty Service Rate/PriceSub Total
147 US09A

8363283830208605 1405517409843 338166 1000098143584052 1030 MILLIGAN CT ---65FT
8363283300006976 1405517093092 373946 1000099455494054 33 W PLEASANT ST---49FT
8363283250010887 1405166085555 389814 1000100056664051 5265 FLETCHER CHAPEL RD---33FT

$11.50$1,690.50
Sub Total $1,690.50
Tax $0.00
Total Due $1,690.50

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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