Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI20241
Order Number 4200952771
Invoice Date January 7, 2024
Total Due $4,174.50
To:
Charter Communications LLc

PO BOX 31916
ST LOUIS , MO 63131
United States

Hrs/Qty Service Rate/PriceSub Total
363 USO9A

1/2/2024 8363282910027893 1405547134718 434941 1000250574554050 3111 COLONEL GLENN HWY 47FT
1/2/2024 8363284890000106 1405546869371 435404 1000250586604059 1991 COUNTY ROAD 34 33FT
1/2/2024 8363284890000072 1405546522590 431606 1000250471164052 364 COUNTY ROAD 34 27FT
1/2/2024 8363270030004355 1405546411885 336222 1000247229514059 6105 N ROUND BARN RD 25FT
1/3/2024 8363282790013229 1405547255224 444573 1000250884664052 2155 SIMISON RD 41FT
1/4/2024 8363270030004777 1405546826207 395917 1000249250574051 10880 ARBA PIKE 38FT
1/4/2024 8363270030004850 1405547136473 445501 1000250907244056 9620 ARBA PIKE 36FT
1/4/2024 8363270030003928 1405546258898 450858 1000251088234056 2989 W NEW GARDEN RD 32FT
1/5/2024 8363270030004645 1405546755547 451269 1000251100234050 3955 STATE ROAD 227 N 42FT
1/5/2024 8363270030004843 1405547131649 451616 1000251112804056 5635 N ROUND BARN RD 42FT

 $11.50$4,174.50
Sub Total $4,174.50
Tax $0.00
Total Due $4,174.50
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