Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI202377965
Order Number 4200906254
Invoice Date October 29, 2023
Due Date November 28, 2023
Total Due $276.00
To:
Charter Communications LLc

PO BOX 31916
ST LOUIS , MO 63131
United States

Hrs/Qty Service Rate/PriceSub Total
24 US09A

10/24/2023 8363283240097143 770757 1000230177494052 4059 MECHANICSBURG RD SPRINGFIELD OH 45502 24FT

 $11.50$276.00
Sub Total $276.00
Tax $0.00
Total Due $276.00

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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