Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI202377956
Order Number 4200895201
Invoice Date October 8, 2023
Due Date November 7, 2023
Total Due $3,888.00
To:
Charter Communications LLc

PO BOX 31916
ST LOUIS , MO 63131
United States

Hrs/Qty Service Rate/PriceSub Total
322 USO9A

10/1/2023 548666 1000222912914056 2940 O NEALL RD 45FT
10/4/2023 309300 1000214049904050 4979 SAMANTHA CT 55FT
10/4/2023 582671 1000224040524054 5650 AUTUMN DR 80FT
10/5/2023 431407 1000218900154051 7963 KING RD 110FT
10/7/2023 593835 1000224421284054 3901 YEARLING CT 32FT

 $11.50$3,703.00
250 USO4

10/4/2023 309300 4979 SAMANTHA CT 45FT
10/5/2023 431407 7963 KING RD 110FT
10/6/2023 549695 6000 OREGONIA RD 30FT
10/6/2023 560265 6655 GARD RD 30FT
10/6/2023 570482 5328 THOMAS DR 35FT

 $0.74$185.00
Sub Total $3,888.00
Tax $0.00
Total Due $3,888.00

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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