Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI202377906
Order Number 4200790174
Invoice Date June 12, 2023
Due Date July 12, 2023
Total Due $598.00
To:
Charter Communications LLc

PO BOX 31916
ST LOUIS , MO 63131
United States

Hrs/Qty Service Rate/PriceSub Total
52 US09A

296925 6812 GARD RD 27ft
338772 2514 HANSFORD PL 25ft

 $11.50$598.00
Sub Total $598.00
Tax $0.00
Total Due $598.00

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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