Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI202377988
Order Number 4200895201
Invoice Date December 25, 2023
Due Date January 24, 2024
Total Due $1,978.00
To:
Charter Communications LLc

PO BOX 31916
ST LOUIS , MO 63131
United States

Hrs/Qty Service Rate/PriceSub Total
172 US09A

12/17/2023 329892 7050 MAPLE CREEK DR 35FT
12/18/2023 298212 2774 STATE LINE RD 60FT
12/22/2023 245980 4540 SAINT ANDREWS CT 55FT
12/23/2023 376693 5605 GARD RD 22FT

 $11.50$1,978.00
Sub Total $1,978.00
Tax $0.00
Total Due $1,978.00

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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