Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2023126
Order Number 4200730481
Invoice Date February 12, 2023
Due Date March 14, 2023
Total Due $713.00
To:
Charter Communications LLc

PO BOX 31916
ST LOUIS , MO 63131
United States

Hrs/Qty Service Rate/PriceSub Total
62 USO9A

167153 6530 BRIDGETON MANOR CT LIBERTY TWP OH 45011 42
103557 5172 CHENOWETH RD WAYNESVILLE OH 45068 20

 $11.50$713.00
Sub Total $713.00
Tax $0.00
Total Due $713.00

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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