Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI202377951
Order Number 4200879744
Invoice Date September 24, 2023
Due Date October 24, 2023
Total Due $6,854.00
To:
Charter Communications LLc

PO BOX 31916
ST LOUIS , MO 63131
United States

Hrs/Qty Service Rate/PriceSub Total
596 USO9A

9/19/2023 308148 1000214007624054 11017 MIDDLE RD FOUNTAIN CITY IN 47341 41FT
9/19/2023 154704 1000208512354058 5243 N US 27 HWY RICHMOND IN 47374 86FT
9/19/2023 326331 1000214732064055 305 N WALNUT ST SB YELLOW SPRINGS OH 45387 72FT
9/20/2023 374572 1000216751054057 1552 WAYNE RD RICHMOND IN 47374 30FT
9/20/2023 399397 1000217696214053 4023 E CR 1060 RD S LYNN IN 47355 62FT
9/21/2023 243818 1000211897644051 220 ALEXANDERSVILLE RD MIAMISBURG OH 45342 145FT
9/21/2023 462518 1000219956284057 1358 OLD SPRINGFIELD PIKE XENIA OH 45385 21FT
9/21/2023 468170 1000220188804050 117 N WESTERN AVE SPRINGFIELD OH 45504 41FT

 $11.50$6,854.00
Sub Total $6,854.00
Tax $0.00
Total Due $6,854.00

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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