Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI202377982
Order Number 4200895201
Invoice Date December 10, 2023
Due Date January 9, 2024
Total Due $1,345.50
To:
Charter Communications LLc

PO BOX 31916
ST LOUIS , MO 63131
United States

Hrs/Qty Service Rate/PriceSub Total
117 USO9A

12/4/2023 892913 150 HIGH ST 47FT
12/5/2023 145315 4568 EMMONS RD 30FT
12/6/2023 220540 7426 VIEW PLACE DR 20FT
12/8/2023 260237 730 E LOWER SPRINGBORO RD 20FT

 $11.50$1,345.50
Sub Total $1,345.50
Tax $0.00
Total Due $1,345.50

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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