Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI202377920
Order Number 4200826388
Invoice Date July 9, 2023
Due Date August 8, 2023
Total Due $1,253.50
To:
Charter Communications LLc

PO BOX 31916
ST LOUIS , MO 63131
United States

Hrs/Qty Service Rate/PriceSub Total
109 USO9A

07/02/2023 8363282680162888 1405518372537 439897 1000189908994055 1128 DIANA AVE 25ft
07/03/2023 8363282530023538 1405534664602 508192 1000191848144056 127 E POPLAR ST 29ft
07/05/2023 8363282710220227 1405202684023 561847 1000193400184058 10146 SAWTRY LN 34ft
07/05/2023 8363283240076154 1405202592689 639746 1000195701714053 1416 TAYWELL CT 21ft

 $11.50$1,253.50
Sub Total $1,253.50
Tax $0.00
Total Due $1,253.50

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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