Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI202377957
Order Number 4200906254
Invoice Date October 8, 2023
Due Date November 7, 2023
Total Due $8,073.00
To:
Charter Communications LLc

PO BOX 31916
ST LOUIS , MO 63131
United States

Hrs/Qty Service Rate/PriceSub Total
702 USO9A

10/1/2023 8363283750006211 524114 1000222102714050 8376 STATE ROUTE 726 50FT
10/2/2023 8363270030001013 547186 1000216426834057 11262 ARBA PIKE 15FT
10/3/2023 8363282750040709 386628 1000217142894052 3619 PERSIMMON RIDGE PL 40FT
10/3/2023 474582 1000220282424052 6825 N US 27 HWY 88FT
10/3/2023 8363270030001559 518867 1000221921424057 10942 INDIANA 227 RD 35FT
10/3/2023 8363270030001641 531320 1000222351364052 9706 ELLIOTT RD 35FT
10/3/2023 8363270030001666 541971 1000222689254058 10406 ELLIOTT RD 35FT
10/4/2023 8363270020008481 495542 1000221138794052 2984 E CR 800 RD S 35FT
10/5/2023 8363282210006381 185593 1000210053944057 9574 S PALMER RD 74FT
10/6/2023 8363282720342540 453362 1000219668094059 5858 SPRINGBORO PIKE 120FT
10/6/2023 8363270020008465 515417 1000221809284052 6111 E GREENVILLE PIKE 140FT
10/6/2023 8363270030002227 612074 1000224933784054 7097 PEACOCK RD 35FT

 $11.50$8,073.00
Sub Total $8,073.00
Tax $0.00
Total Due $8,073.00

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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