Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI202377961
Order Number 4200906254
Invoice Date October 22, 2023
Due Date November 21, 2023
Total Due $11,040.00
To:
Charter Communications LLc

PO BOX 31916
ST LOUIS , MO 63131
United States

Hrs/Qty Service Rate/PriceSub Total
960 US09A

10/9/2023 612069 1000224994754053 6187 SPRINGFIELD JAMESTOWN RD 46FT
10/10/2023 547840 1000222885134054 10398 S COUNTY 100 RD E 30FT
10/10/2023 601481 1000224667724052 10034 ELLIOTT RD 30FT
10/10/2023 612061 1000224994634057 11690 US HIGHWAY 36 LOT 28 39FT
10/11/2023 614478 1000225069614056 7759 E BASE RD 30FT
10/11/2023 670756 1000226862014056 7691 E BASE RD 30FT
10/12/2023 500159 1000221294594056 505 W HOME RD 30FT
10/12/2023 547235 1000222864934052 1556 ABERDEEN CT 10FT
10/12/2023 587583 1000224209994056 6111 E 500 HIGHWAY S 70FT
10/12/2023 644400 1000226007084055 3227 ROSS DR 25FT
10/12/2023 665089 1000226698974051 3489 E CR 800 RD S 40FT
10/13/2023 353685 1000215957644059 5243 N US 27 HWY 320FT
10/13/2023 647570 1000226099574054 10256 NORTH CENTER RD 35FT
10/15/2023 474247 1000220429254057 2125 E DOROTHY LN 165FT
10/15/2023 540661 1000222650154055 10020 SCHENK RD 30FT
10/15/2023 635078 1000223041154051 3130 BETHEL RD 30FT

 $11.50$11,040.00
Sub Total $11,040.00
Tax $0.00
Total Due $11,040.00

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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