Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI202377955
Order Number 4200879744
Invoice Date October 2, 2023
Due Date November 1, 2023
Total Due $4,071.00
To:
Charter Communications LLc

PO BOX 31916
ST LOUIS , MO 63131
United States

Hrs/Qty Service Rate/PriceSub Total
354 USO9A

9/25/2023 8363270030001351 443971 1000219339794053 837 WEBSTER RD 30ft
9/26/2023 8363270030000726 486423 1000213302504052 23 W FOUNTAIN CITY PIKE 30ft
9/27/2023 8363283930063959 524209 1000222105864050 3835 MILLER RD 23ft
9/28/2023 8363282650543026 375744 1000216797324050 1330 E STROOP RD SB 51ft
9/28/2023 8363270030000858 387633 1000217178924054 12066 N CENTERVILLE RD 85ft
9/28/2023 8363283430070470 435309 1000219034554059 485 ARLINGTON RD 50ft
9/29/2023 8363283080036086 485446 1000220817834056 2773 VANCE RD 50ft
10/1/2023 8363270030000767 487417 1000220882814058 9791 N CENTER RD 35ft

 $11.50$4,071.00
Sub Total $4,071.00
Tax $0.00
Total Due $4,071.00

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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