Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2023138
Order Number 4200768773
Invoice Date March 26, 2023
Due Date April 25, 2023
Total Due $389.40
To:
Charter Communications LLc

PO BOX 31916
ST LOUIS , MO 63131
United States

Hrs/Qty Service Rate/PriceSub Total
30 USO9A

557284 1000166933274059 61 W ALEX BELL RD 30FT

 $11.50$345.00
60 USO4

547104 1000166626024050 468 LEIGH DR BEAVERCREEK OH 45434
566498 1000167195254052 7665 RICHARD OSWALD LN DAYTON OH 45426
589719 1000167848714056 625 LEGENDARY WAY DAYTON OH 45458

 $0.74$44.40
Sub Total $389.40
Tax $0.00
Total Due $389.40

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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