Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI202377964
Order Number 4200895201
Invoice Date October 29, 2023
Due Date November 28, 2023
Total Due $7,463.50
To:
Charter Communications LLc

PO BOX 31916
ST LOUIS , MO 63131
United States

Hrs/Qty Service Rate/PriceSub Total
649 USO9A

10/22/2023 728316 1000228754084056 2060 AUTUMN HILL CT 50ft
10/23/2023 707413 1000228067714050 1315 ORCHARD RUN DR 30ft
10/23/2023 727682 1000228736074050 1295 HAMILTON LEBANON RD E 178ft
10/24/2023 664457 1000226681204052 6748 WILLOW BEND DR 45ft
10/24/2023 738773 1000229089254059 5460 GARD RD 18ft
10/26/2023 783686 1000230621764050 9207 OREGONIA RD 48ft
10/27/2023 704867 1000227987224059 5929 OLIVE BRANCH RD 280ft

 $11.50$7,463.50
Sub Total $7,463.50
Tax $0.00
Total Due $7,463.50

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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