Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI202377923
Invoice Date July 16, 2023
Due Date August 15, 2023
Total Due $586.50
To:
Charter Communications LLc

PO BOX 31916
ST LOUIS , MO 63131
United States

Hrs/Qty Service Rate/PriceSub Total
51 USO9A

07/13/2023 8363282160094924 1405171099625 626989 1000195338134055 235 OLD CARRIAGE DR 30FT

07/13/2023 8363283250009244 1405166054031 726920 1000198241894054 3405 KENERLY ST 21FT

 $11.50$586.50
Sub Total $586.50
Tax $0.00
Total Due $586.50

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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