Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI202377926
Order Number 4200790174
Invoice Date July 1, 2023
Due Date July 31, 2023
Total Due $7,233.50
To:
Charter Communications LLc

PO BOX 31916
ST LOUIS , MO 63131
United States

Hrs/Qty Service Rate/PriceSub Total
629 US09A

06/18/2023 1000191640064056 6297 OREGONIA RD 32ft
06/18/2023 1000191697114051 6722 GARD RD 34ft
06/19/2023 1000185210394059 3214 PENNYROYAL RD 20ft
06/19/2023 1000191001044051 6001 OREGONIA RD 31ft
06/20/2023 1000191659344050 9233 OREGONIA RD 30ft
06/25/2023 1000192868424055 5848 OREGONIA RD 58ft
06/25/2023 1000190430154051 927 KEYSTONE CT 45ft
06/25/2023 1000192018784051 5917 KEYSTONE CT 45ft
06/25/2023 1000192241564056 4464 STONE TRACE LN 71ft
06/25/2023 1000192166304058 8972 WILMINGTON RD 34ft
06/25/2023 1000192785464051 3205 O NEALL RD 23ft
06/25/2023 1000191038814054 856 MASON RD 36ft
06/26/2023 1000185890894055 1 TECHVIEW DR 45ft
06/26/2023 1000193735334055 5616 RAVEN VALLEY DR 39ft
06/29/2023 1000190221864058 7384 GERMANTOWN RD 42ft
06/29/2023 1000192654394058 499 SETTLEMYRE RD 44ft

 $11.50$7,233.50
Sub Total $7,233.50
Tax $0.00
Total Due $7,233.50

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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