Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI202478048
Invoice Date September 8, 2024
Total Due $4,283.86
To:
Charter Communications LLc

PO BOX 31916
ST LOUIS , MO 63131
United States

Hrs/Qty Service Rate/PriceSub Total
428386 NS005

See attached proof of invoices

$0.01$4,283.86
Sub Total $4,283.86
Tax $0.00
Total Due $4,283.86

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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