Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI202253
Order Number 4200624343
Invoice Date July 3, 2022
Due Date August 2, 2022
Total Due $2,081.50
To:
Charter Communications LLc

PO BOX 31916
ST LOUIS , MO 63131
United States

Hrs/Qty Service Rate/PriceSub Total
181 USO9A

8363282830020085 1405505286963 913587 1000085211674055 79 W WASHINGTON ST ---27
8363282190011385 1405166164053 829694 1000081857194052 5776 SWAN DR ----35
8363282650468976 1405500802368 870665 1000083321004057 2101 E DOROTHY LN----45
8363283350073272 1405202412326 924881 1000085701224056 8975 W NATIONAL RD----19
8363282670133113 1405208091876 913675 1000085214804055 434 WILSON PARK DR -----30
8363283260025826 1405506120443 956803 1000086970924053 2466 S URBANA LISBON RD ----25

 $11.50$2,081.50
Sub Total $2,081.50
Tax $0.00
Total Due $2,081.50

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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