Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI202377894
Order Number 4200790174
Invoice Date May 14, 2023
Due Date June 13, 2023
Total Due $1,336.50
To:
Charter Communications LLc

PO BOX 31916
ST LOUIS , MO 63131
United States

Hrs/Qty Service Rate/PriceSub Total
113 USO9A

970488 3353 QUEEN CITY AVE APT 6 40FT

979072 7024 KELLY MARIE CT 58FT

998901 10 E INTERWOOD PL 15FT

 $11.50$1,299.50
50 USO4

149296 4580 LOGSDONS MEADOW DR LIBERTY TWP OH 45011

171593 6887 MILLIKIN RD LIBERTY TOWNSHIP OH 45044

 $0.74$37.00
Sub Total $1,336.50
Tax $0.00
Total Due $1,336.50

Payment is due within 90 days from date of invoice. Make all checks payable to UGICOM ENTERPRISES INC
THANK YOU FOR YOUR BUSINESS!

Page {PAGENO}/{nbpg}