Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI202252
Order Number 4200621996
Invoice Date July 3, 2022
Due Date August 2, 2022
Total Due $575.00
To:
Charter Communications LLc

PO BOX 31916
ST LOUIS , MO 63131
United States

Hrs/Qty Service Rate/PriceSub Total
50 USO9A

829712 1000081858854050 1 0726 WOODLAND CT HARRISON OH 45030

 $11.50$575.00
Sub Total $575.00
Tax $0.00
Total Due $575.00

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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