Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI202377925
Order Number PO1680973
Invoice Date October 24, 2023
Due Date November 23, 2023
Total Due $1,518.00
To:
Charter Communications LLc

PO BOX 31916
ST LOUIS , MO 63131
United States

Hrs/Qty Service Rate/PriceSub Total
132 USO9A

748736 5234 RIDGE AVE NTL CINCINNATI OH 45213 105ft

790558 6832 GARD RD WAYNESVILLE OH 45068 28ft

 $11.50$1,518.00
Sub Total $1,518.00
Tax $0.00
Total Due $1,518.00

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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