Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI202377943
Order Number 4200863961
Invoice Date September 4, 2023
Due Date October 4, 2023
Total Due $3,772.00
To:
Charter Communications LLc

PO BOX 31916
ST LOUIS , MO 63131
United States

Hrs/Qty Service Rate/PriceSub Total
328 USO9A

8/28/2023 8363282780065870 1405539316976 202949 1000210605574050 788 UNION RD 30FT
8/28/2023 8363283050064290 1405161004700 259825 1000212427584050 375 COLLEGE ST 37FT
8/29/2023 8363282650547790 1405539497396 248472 1000212048344050 602 RENOLDA WOODS CT 30FT
8/30/2023 8363283100005940 1405159816578 291192 1000213455174050 9408 STATE ROUTE 4 21FT
9/1/2023 8363282720194050 1405200645851 938177 1000205527284050 1110 RED OAK CT 9 46FT

$11.50$3,772.00
Sub Total $3,772.00
Tax $0.00
Total Due $3,772.00

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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