Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI202377922
Order Number 4200850904
Invoice Date July 16, 2023
Due Date August 15, 2023
Total Due $3,865.70
To:
Charter Communications LLc

PO BOX 31916
ST LOUIS , MO 63131
United States

Hrs/Qty Service Rate/PriceSub Total
331 US09A

626986 2899 CLARKSVILLE RD 45ft
539309 3205 O NEALL RD 53ft
590858 6562 LORRAINE DR 30ft
629113 8433 OREGONIA RD 33ft
662180 5393 CINCINNATI DAYTON RD 40ft
644070 3320 HIGHLAND AVE 90ft
698175 6945 DEVON DR 40ft

 $11.50$3,806.50
80 USO4

565847 1639 GLADE VALLEY DR 80FT

 $0.74$59.20
Sub Total $3,865.70
Tax $0.00
Total Due $3,865.70

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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