Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI202377971
Order Number 4200906254
Invoice Date November 12, 2023
Due Date December 12, 2023
Total Due $4,337.50
To:
Charter Communications LLc

PO BOX 31916
ST LOUIS , MO 63131
United States

Hrs/Qty Service Rate/PriceSub Total
55 US094

10/30/2023 8363270020008952 1405543083570 747943 1000229404564059 2588 E CR 1100 RD S 25FT
10/30/2023 8363270030002771 1405543480321 811572 1000231950574052 5518 BETHEL RD 30FT

 $11.50$632.50
1 NS006

10/18/2023 8363283540020209 1405541930665 609591 1000224928104052 308 W DAYTON ST

$3,705.00$3,705.00
Sub Total $4,337.50
Tax $0.00
Total Due $4,337.50

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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