Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI202377948
Order Number 4200879744
Invoice Date September 17, 2023
Due Date October 17, 2023
Total Due $3,864.00
To:
Charter Communications LLc

PO BOX 31916
ST LOUIS , MO 63131
United States

Hrs/Qty Service Rate/PriceSub Total
336 USO9A

9/10/2023 8363270030000340 363796 1000216381684050 4828 UNION PIKE 50FT

9/11/2023 8363270020008290 223351 1000211254504050 7612 E GREENVILLE PIKE 40FT

9/11/2023 8363270030000220 297567 1000213656004050 1065 E OVERMAN RD 25FT

9/12/2023 8363270030000580 337099 1000215243174050 9319 N CENTERVILLE RD 40FT

9/12/2023 8363270030000910 363273 1000216363464050 3315 W RANDOLPH COUNTY LINE RD 30FT

9/13/2023 8363283000013290 211868 1000210888174050 7440 JAMAICA RD 68FT

9/13/2023 8363270020008540 364690 1000216414814050 6894 S BOUNDARY PIKE 38FT

9/13/2023 8363283070005200 376259 1000216818724050 5316 US HIGHWAY 68 S 21FT

9/13/2023 8363283070005200 388801 1000217223964050 3845 PARKVIEW RD 24FT

 $11.50$3,864.00
Sub Total $3,864.00
Tax $0.00
Total Due $3,864.00

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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