Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI202377967
Order Number 4200895201
Invoice Date November 5, 2023
Due Date December 5, 2023
Total Due $1,680.18
To:
Charter Communications LLc

PO BOX 31916
ST LOUIS , MO 63131
United States

Hrs/Qty Service Rate/PriceSub Total
136 US09A

10/29/2023 726285 5462 GARD RD 18FT
10/30/2023 810059 5460 GARD RD 18FT
10/31/2023 617053 5464 GARD RD 18FT
11/3/2023 823742 4705 EMMONS RD 38FT
11/3/2023 857301 332 MCCLURE RD 14FT
10/31/2023 807344 846 PLEASANT VALLEY DR 30FT

 $11.50$1,564.00
157 US04

11/3/2023 866293 258 AUBURN MEADOWS CT 157

 $0.74$116.18
Sub Total $1,680.18
Tax $0.00
Total Due $1,680.18

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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