Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI202377937
Order Number 4200863961
Invoice Date August 20, 2023
Due Date September 19, 2023
Total Due $448.50
To:
Charter Communications LLc

PO BOX 31916
ST LOUIS , MO 63131
United States

Hrs/Qty Service Rate/PriceSub Total
39 USO9A

8/19/2023 8363270030000110 1405538625351 154075 1000209121344050 11090 ARBA PIKE 39

 $11.50$448.50
Sub Total $448.50
Tax $0.00
Total Due $448.50

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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