Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI202377986
Order Number 4200930564
Invoice Date December 17, 2023
Due Date January 16, 2024
Total Due $3,116.50
To:
Charter Communications LLc

PO BOX 31916
ST LOUIS , MO 63131
United States

Hrs/Qty Service Rate/PriceSub Total
271 USO9A

12/11/2023 1405524934700 274881 1000245094314050 9530 LOONEY RD 47
12/13/2023 8363283290013784 1405544543317 304623 1000246039544058 7825 OLD CLIFTON RD 21FT
12/14/2023 8363284260006261 1405543747919 193456 1000242061944050 8355 KNISELEY RD 41FT
12/14/2023 8363270030003506 1405545393050 227511 1000243219394057 8608 JENNINGS RD 30FT
12/14/2023 8363283070014762 1405200404796 326765 1000246893864055 4198 US HIGHWAY 68 72FT
12/14/2023 1405546297987 299245 1000245857324056 1014 WAYNE RD 30FT
12/14/2023 8363270030003639 1405545723330 231837 1000243189134053 7160 N ORA PITTS RD 30FT

 $11.50$3,116.50
Sub Total $3,116.50
Tax $0.00
Total Due $3,116.50

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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