Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI202377976
Order Number 4200895201
Invoice Date November 26, 2023
Due Date December 26, 2023
Total Due $1,219.00
To:
Charter Communications LLc

PO BOX 31916
ST LOUIS , MO 63131
United States

Hrs/Qty Service Rate/PriceSub Total
106 USO9A

11/22/2023 105866 1881 KEYS CRESCENT LN 34FT
11/24/2023 150320 6723 ENGLISH OAKS STA 37FT
11/21/2023 935515 113 EGGERDING DR 20FT
11/22/2023 124005 9057 HUDDLESON RD 15FT

 $11.50$1,219.00
Sub Total $1,219.00
Tax $0.00
Total Due $1,219.00

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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