Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI202377931
Order Number 4200850904
Invoice Date August 6, 2023
Due Date September 5, 2023
Total Due $5,264.60
To:
Charter Communications LLc

PO BOX 31916
ST LOUIS , MO 63131
United States

Hrs/Qty Service Rate/PriceSub Total
452 US09A

661739 3014 APPLE ST 20FT
849812 8343 OREGONIA RD 30FT
871137 7047 ROSS RD 20FT
544076 5987 OREGONIA RD 30FT
937403 4610 LOGSDONS MEADOW DR 50FT

808584 6560 STATE ROUTE 350 90ft
937220 3740 GRANDIN RD 30ft

471347 3135 N FARMCREST DR 53ft
700970 1742 OREGONIA RD 68ft
965854 3223 LIVERPOOL 15ft
106659 10688 STONEWOOD CT 26ft
960092 1267 N STATE ROUTE 123 20ft

 $11.50$5,198.00
90 uso4

988554 1207 WATERBURY DR FRANKLIN OH 45005

 $0.74$66.60
Sub Total $5,264.60
Tax $0.00
Total Due $5,264.60

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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