Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2023148
Order Number 4200795548
Invoice Date April 23, 2023
Due Date May 23, 2023
Total Due $1,978.00
To:
Charter Communications LLc

PO BOX 31916
ST LOUIS , MO 63131
United States

Hrs/Qty Service Rate/PriceSub Total
172 US09A

8363282440055240 1405528894801 840093 1000175321564054 1420 COMMERCE PARK DR 43ft

8363283930050162 1405200675106 841035 1000175342634050 5070 WILLOW DALE RD 34ft

8363283320021385 1405202426961 852984 1000175744714054 350 CONLEY DR 61ft

8363283250091390 1405205478712 892571 1000176956974055 3635 CRABILL RD 34ft

 $11.50$1,978.00
Sub Total $1,978.00
Tax $0.00
Total Due $1,978.00

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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