Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI202377890
Order Number 4200730481
Invoice Date February 19, 2023
Due Date March 21, 2023
Total Due $1,677.40
To:
Charter Communications LLc

PO BOX 31916
ST LOUIS , MO 63131
United States

Hrs/Qty Service Rate/PriceSub Total
142 USO9A

259112 6418 WILLOW BEND DR 40FT

222730 5764 DANTAWOOD LN 50FT

292354 2152 JULIE TER 52FT

 $11.50$1,633.00
60 US04

279386 4262 STONE MEADOW DR LIBERTY TWP OH 45011

 $0.74$44.40
Sub Total $1,677.40
Tax $0.00
Total Due $1,677.40

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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