Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI202377962
Order Number 4200895201
Invoice Date October 22, 2023
Due Date November 21, 2023
Total Due $2,564.50
To:
Charter Communications LLc

PO BOX 31916
ST LOUIS , MO 63131
United States

Hrs/Qty Service Rate/PriceSub Total
223 US09A

10/21/2023 247289 1000212012224050 3658 CORWIN RD WAYNESVILLE OH 45068 100FT
10/16/2023 691151 1000227554014057 5567 GARD RD WAYNESVILLE OH 45068 35FT
10/18/2023 561199 1000222529604058 4775 RED BANK RD CINCINNATI OH 45227 40FT
10/21/2023 704630 1000227980814054 5535 OLIVE BRANCH RD OREGONIA OH 45054 48FT

 $11.50$2,564.50
Sub Total $2,564.50
Tax $0.00
Total Due $2,564.50

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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