Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI202377991
Order Number 4200930564
Invoice Date December 31, 2023
Due Date January 30, 2024
Total Due $4,577.00
To:
Charter Communications LLc

PO BOX 31916
ST LOUIS , MO 63131
United States

Hrs/Qty Service Rate/PriceSub Total
398 US09A

12/28/2023 8363270020009232 1405546850587 394413 1000249168534056 1548 E COUNTY 1000 RD S 36ft
12/28/2023 8363284900000070 1405546946716 414397 1000249899294053 11859 COUNTY ROAD 59 41ft
12/29/2023 8363270030004603 1405546707332 357122 1000247915634054 3782 NORRIS RD 40ft
12/29/2023 8363283050132998 1405546737131 365141 1000248193584052 1246 BEECH ST SB 59ft
12/29/2023 8363270030004785 1405546834060 377178 1000248584114055 3734 TURNER RD SB 30ft
12/29/2023 8363270030004439 1405546489915 347564 1000247585204055 3800 TURNER RD 30ft
12/29/2023 8363270030004470 1405546519000 350394 1000247661664057 3900 TURNER RD 30ft
12/29/2023 8363270030004488 1405546538232 356493 1000247893734058 5114 TURNER RD 40ft
12/29/2023 8363270030004462 1405546512054 353911 1000247785624052 3668 NORRIS RD 30ft
12/30/2023 8363283950007969 1405202771705 349450 1000247636324050 1483 VICTORY RD 62ft

 $11.50$4,577.00
Sub Total $4,577.00
Tax $0.00
Total Due $4,577.00

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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