Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2023124
Order Number 4200756978
Invoice Date February 26, 2023
Due Date March 28, 2023
Total Due $3,875.50
To:
Charter Communications LLc

PO BOX 31916
ST LOUIS , MO 63131
United States

Hrs/Qty Service Rate/PriceSub Total
337 US09A

8363283230637528 1405528440118 224655 1000153867874054 2040 S LIMESTONE ST ---151ft

8363282120024615 1405528747082 276968 1000157485864058 3960 ELM TREE RD ----14ft

8363283390047237 8363283390047237 309942 1000158503694055 4208 FREUDENBERGER AVE ---30ft

8363283280018728 1405528864978 330422 1000159105694055 6407 N URBANA LISBON RD SB ---41ft

8363282930183007 1405208099879 321326 1000158845454051 5392 BURKHARDT RD-----50ft

8363282770215927 1405529243982 371633 1000160398774059 89 S ALLISON AVE ------51ft

 $11.50$3,875.50
Sub Total $3,875.50
Tax $0.00
Total Due $3,875.50

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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