Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI202287
Order Number 4200661781
Invoice Date October 25, 2022
Due Date November 25, 2022
Total Due $3,737.50
To:
Charter Communications LLc

PO BOX 31916
ST LOUIS , MO 63131
United States

Hrs/Qty Service Rate/PriceSub Total
325 USO9A

8363283280017951 1405518862776 566530 1000106697524059 6480 MOOREFIELD RD --40FT

8363283250110620 1405520603333 627013 1000108738254050 3051 SELMA RD --72FT

8363282160127849 1405520472580 643256 1000109272814051 508 DURST DR --35FT

8363282650505892 1405521200824 697610 1000111234094053 1700 E WHIPP RD ---45FT

8363282830020895 1405521171546 738990 1000113549994050 82 SEAMAN DR--82FT

8363283280006830 1405166019224 745163 1000113801614057 6350 N URBANA LISBON RDFT --22FT

8363283350024176 1405166432732 770863 1000114987404057 5919 SOUTH DR ---29FT

 $11.50$3,737.50
Sub Total $3,737.50
Tax $0.00
Total Due $3,737.50

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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