Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI20247
Order Number 4200952771
Invoice Date January 14, 2024
Total Due $12,489.00
To:
Charter Communications LLc

PO BOX 31916
ST LOUIS , MO 63131
United States

Hrs/Qty Service Rate/PriceSub Total
1086 US09A

1/8/2024 8363270030004900 1405547255851 454240 1000251196964057 6063 N ROUND BARN RD 35FT
1/9/2024 8363282440059630 1405547446161 490074 1000252442354051 2858 S COUNTY ROAD 25A 47FT
1/10/2024 8363270030004942 1405547311357 467036 1000251642094053 3409 STATE ROAD 227 N 100FT
1/10/2024 8363270030004298 1405546357161 377543 1000246452984054 4113 TURNER RD SB 95FT
1/11/2024 8363282240034668 1405546038365 356304 1000247535524057 5370 US ROUTE 40 44FT
1/11/2024 8363283900008166 1405547479303 491750 1000252491634056 8988 LEHMAN RD 25FT
1/11/2024 8363283900008216 1405547558072 500188 1000252626874056 8954 LEHMAN RD 27FT
1/11/2024 8363283900008224 1405547561613 500881 1000252626944057 8968 LEHMAN RD 26FT
1/11/2024 8363282921750368 1405545951964 259111 1000244543564050 1227 DEEDS AVE 292FT
1/11/2024 8363270030004769 1405546824152 397352 1000248784694054 3982 STATE ROAD 38 70FT
1/11/2024 8363270030004934 1405547278150 459660 1000251379374058 5159 STATE ROUTE 38 60FT
1/11/2024 8363270030004678 1405546781204 487416 1000252341574056 3361 STATE ROAD 227 N 130FT
1/11/2024 8363270030004868 1405547150904 443983 1000250869564053 881 W WALLACE RD 90FT
1/12/2024 8363270030004934 1405547278150 459660 1000251379374058 5159 STATE ROUTE 38 SB 45FT

 $11.50$12,489.00
Sub Total $12,489.00
Tax $0.00
Total Due $12,489.00

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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