Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2022126
Order Number 4200711532
Invoice Date December 26, 2022
Due Date December 25, 2023
Total Due $3,036.00
To:
Charter Communications LLc

PO BOX 31916
ST LOUIS , MO 63131
United States

Hrs/Qty Service Rate/PriceSub Total
264 US09A

8363282690068869 1405526550512 552632 1000137674224058 2075 DRYDEN RD 210ft
8363283320005743 1405166553610 669071 1000141188034052 420 S XENIA DR 54ft

 $11.50$3,036.00
Sub Total $3,036.00
Tax $0.00
Total Due $3,036.00

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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