Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI202247
Order Number 4200602800
Invoice Date October 19, 2022
Due Date November 19, 2022
Total Due $1,886.00
To:
Charter Communications LLc

PO BOX 31916
ST LOUIS , MO 63131
United States

Hrs/Qty Service Rate/PriceSub Total
164 USO9A

8363282520000017 1405512874306 773457 1000079318374057 6291 MILLERSTOWN ERIS RD ----96FT
8363282910013018 1405166574939 765915 1000078940804051 547 EDWARDS CT -----38FT
8363282720301009 1405513378463 813307 1000081192784054 5915 SPRINGBORO PIKE ----30FT

 $11.50$1,886.00
Sub Total $1,886.00
Tax $0.00
Total Due $1,886.00

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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