Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2023135
Order Number 4200768773
Invoice Date March 19, 2023
Due Date April 18, 2023
Total Due $1,035.00
To:
Charter Communications LLc

PO BOX 31916
ST LOUIS , MO 63131
United States

Hrs/Qty Service Rate/PriceSub Total
90 US09A

8363283630006167 1405514332485 529762 1000165345144058 396 OHIO 503 50FT

8363282460017096 1405159694348 549640 1000166699364052 5388 S IDDINGS RD 40FT

 $11.50$1,035.00
Sub Total $1,035.00
Tax $0.00
Total Due $1,035.00

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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