Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI202377980
Order Number 4200921581
Invoice Date December 3, 2023
Due Date January 2, 2024
Total Due $4,485.00
To:
Charter Communications LLc

PO BOX 31916
ST LOUIS , MO 63131
United States

Hrs/Qty Service Rate/PriceSub Total
390 USO9A

11/26/2023 8363283810006003 1405544213374 150879 1000235398324053 3980 LEATHERWOOD CREEK RD 73FT
11/27/2023 8363284090122999 1405208121871 107313 '1000239168964056 1200 E RUSS RD 78FT
11/27/2023 8363282530011988 1405158301713 159696 1000240927914051 332 E MAIN ST 49FT
11/29/2023 8363270030003357 1405544832835 136428 1000238815414051 4833 FILBY RD 30FT
11/29/2023 8363282730370465 1405542479373 894088 1000235085304053 1429 GRANGE HALL RD 30FT
11/29/2023 8363270030003290 1405544620099 988857 1000238529354056 3901 W NEW GARDEN RD 30FT
11/29/2023 8363282730369640 1405541596490 136409 1000240164634057 2500 N FAIRFIELD RD STE F 70FT
11/30/2023 8363270020009125 1405544287907 137755 1000236285884050 826 E COUNTY 1000 RD 30FT

 $11.50$4,485.00
Sub Total $4,485.00
Tax $0.00
Total Due $4,485.00

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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