Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2022123
Order Number 4200711532
Invoice Date December 18, 2022
Due Date December 17, 2023
Total Due $1,840.00
To:
Charter Communications LLc

PO BOX 31916
ST LOUIS , MO 63131
United States

Hrs/Qty Service Rate/PriceSub Total
160 USO9A

8363283110005556 1405526341656 515134 1000136496394057 4277 N US HIGHWAY 68 -----65FT
8363282710285774 1405526435896 526813 1000136853264059 5601 KENTSHIRE DR -----50FT
8363283240049805 1405167109438 626477 1000139843794052 6758 MIDDLE URBANA RD -----43FT

 $11.50$1,840.00
Sub Total $1,840.00
Tax $0.00
Total Due $1,840.00

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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