Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI202377900
Order Number 4200790174
Invoice Date May 28, 2023
Due Date June 27, 2023
Total Due $8,280.00
To:
Charter Communications LLc

PO BOX 31916
ST LOUIS , MO 63131
United States

Hrs/Qty Service Rate/PriceSub Total
720 USO9A

114746 6812 GARD RD 50FT
118574 2908 O NEALL RD 45FT
131501 6768 GARD RD 40FT
235027 9045 OREGONIA RD 10FT
876921 2634 O NEALL RD 75FT
962403 6722 GARD RD 40FT
162356 1369 NEW ENGLAND WAY 28FT
186209 6294 LINDSEY CT 42FT
216720 6777 HIGHPOINT BLVD 38FT
265966 4971 E OLD STATE ROUTE 73 20FT
152698 5621 GARD RD 40FT
199458 6622 OLIVE BRANCH RD 32FT
294201 2749 QUEEN CITY AVE APT 1 130FT
294250 2761 QUEEN CITY AVE APT 1 130FT

 $11.50$8,280.00
Sub Total $8,280.00
Tax $0.00
Total Due $8,280.00

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}