Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2023142
Order Number 4200790174
Invoice Date April 9, 2023
Due Date May 9, 2023
Total Due $3,298.20
To:
Charter Communications LLc

PO BOX 31916
ST LOUIS , MO 63131
United States

Hrs/Qty Service Rate/PriceSub Total
272 USO9A

722744 6316 LAKOTA MEADOWS DR 38ft

756392 3523 KNOLLBROOK DR 76ft

717246 7014 KELLY MARIE CT 58ft

708921 5460 GARD RD 40ft

768097 6640 OLIVE BRANCH RD 40ft

780182 5432 ELBON RD 20FT

 $11.50$3,128.00
230

686409 6165 WOODWIND CT 56ft
738011 178 HICKORY MEADOWS LN 68ft
773207 6068 SHAWNA CT 66ft
620775 2859 O NEALL RD 20FT
703170 4339 PENNSWOOD DR 20FT

 $0.74$170.20
Sub Total $3,298.20
Tax $0.00
Total Due $3,298.20

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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