Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI202377959
Order Number 4200895201
Invoice Date October 15, 2023
Due Date November 14, 2023
Total Due $4,186.00
To:
Charter Communications LLc

PO BOX 31916
ST LOUIS , MO 63131
United States

Hrs/Qty Service Rate/PriceSub Total
364 USO9A

10/9/2023 615763 825 S STATE ROUTE 123 20FT
10/11/2023 614155 8419 TWIN CREEK DR 20FT
10/9/2023 4705 EMMONS RD 37FT
10/9/2023 5567 GARD RD 35FT
10/12/2023 5148 SUNSET RIDGE LN 70FT

 $11.50$4,186.00
Sub Total $4,186.00
Tax $0.00
Total Due $4,186.00

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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