Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI202295
Order Number 4200679997
Invoice Date October 16, 2022
Due Date November 15, 2022
Total Due $2,242.50
To:
Charter Communications LLc

PO BOX 31916
ST LOUIS , MO 63131
United States

Hrs/Qty Service Rate/PriceSub Total
195 USO9A

8363282900414341 1405522168822 774916 1000115111994053 427 SYCAMORE DR -- 65ft

1405516811296 875591 1000119137004053 17505 STATE ROUTE 47 E ----50ft

8363282450059405 1405160388377 900367 1000120041114053 1003 COPPERFIELD LN ---40ft

8363284270005733 1405159868652 917375 1000119184814057 2827 FOX RD --ft40ft

 $11.50$2,242.50
Sub Total $2,242.50
Tax $0.00
Total Due $2,242.50

Payment is due within 90 days from date of invoice. Make all checks payable to UGICOM ENTERPRISES INC
THANK YOU FOR YOUR BUSINESS!

Page {PAGENO}/{nbpg}