Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI202377979
Order Number 4200895201
Invoice Date December 3, 2023
Due Date January 2, 2024
Total Due $1,897.50
To:
Charter Communications LLc

PO BOX 31916
ST LOUIS , MO 63131
United States

Hrs/Qty Service Rate/PriceSub Total
165 USO9A

11/27/2023 928880 201 AMERICAN WAY STE C 135ft
11/29/2023 996149 5033 SANDSTONE CIR 30ft

 $11.50$1,897.50
Sub Total $1,897.50
Tax $0.00
Total Due $1,897.50

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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