Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI202244
Order Number 4200602800
Invoice Date October 12, 2022
Due Date November 12, 2022
Total Due $3,047.50
To:
Charter Communications LLc

PO BOX 31916
ST LOUIS , MO 63131
United States

Hrs/Qty Service Rate/PriceSub Total
265 USO9A

8363283050116660 1405511779100 744103 1000077945114052 142 DELLINGER RD...61FT
8363282690064876 1405511257198 650167 1000073273764055 4200 KETTERING BLVD.....94FT
8363282210336184 1405512474479 710535 1000076196534059 6485 BELLEFONTAINE RD......75FT
8363283430063046 1405512596586 732013 1000077302944059 9589 UPPER LEWISBURG SALEM RD......35FT

 $11.50$3,047.50
Sub Total $3,047.50
Tax $0.00
Total Due $3,047.50

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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