Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2022104
Order Number 4200693865
Invoice Date November 6, 2022
Due Date December 6, 2022
Total Due $4,623.00
To:
Charter Communications LLc

PO BOX 31916
ST LOUIS , MO 63131
United States

Hrs/Qty Service Rate/PriceSub Total
402 USO9A

8363282710052513 1405168827517 108251 1000123746094059 1050 THICKET WALK --47FT
8362202930000135 1405524579653 546121 1000126186374055 4807 COUNTY ROAD ---34FT
8362202230015106 1405141791186 557932 1000126878504050 254 S LINCOLN ST---15FT
8363283280006939 1405166049130 259962 1000128149374057 8900 JONES RD ----42FT
8363282550032104 1405202462669 261692 1000128204114059 2850 S COUNTY ROAD 25A ---75FT
8363283250110844 1405521392555 248372 1000127810544055 3210 E NATIONAL RD ----159FT
8363282690068455 1405525380614 270424 1000128451144056 5744 HEMPLE RD----30FT

 $11.50$4,623.00
Sub Total $4,623.00
Tax $0.00
Total Due $4,623.00

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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