Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI202477989
Order Number 4200952771
Invoice Date January 29, 2024
Total Due $7,355.00
To:
Charter Communications LLc

PO BOX 31916
ST LOUIS , MO 63131
United States

Hrs/Qty Service Rate/PriceSub Total
620 USO9A

1/18/2024 8363270030004140 1405546299728 360683 1000248037044057 3396 PORTERFIELD RD 85FT
1/25/2024 8363282720187325 1405169097722 582625 1000255721754057 6675 GILLEN LN 39FT
1/26/2024 8363270030005279 1405547752022 533797 1000253952354051 4772 TINGLER RD W 30FT
1/26/2024 8363270030005428 1405547953745 565790 1000255159614054 5130 KING RD 35FT
1/26/2024 8363270030005543 1405548132059 582339 1000255714304050 6787 N US 27 HWY 151FT
1/27/2024 8363270030001088 1405540578309 606867 1000256522914056 661 WEBSTER RD 35FT
1/27/2024 8363270030005493 1405548042258 576552 1000255527084055 7828 N INDIANA 227 RD 35FT
1/27/2024 8363270030005097 1405547502690 518960 1000253384144054 6481 N INDIANA 227 RD 40FT
1/27/2024 8363270030005592 1405548232164 616125 1000256821024052 5411 MAIN ST 30FT
1/27/2024 8363270030004744 1405546818303 459249 1000251356794054 4244 STATE ROAD 227 N 80FT
1/26/2024 8363282780010326 1405166252973 598016 1000256215404050 1089 WILBERFORCE CLIFTON RD 40FT
1/27/2024 8363270030005469 1405547993154 567620 1000255236464051 9119 ARBA PIKE 20FT

 $11.50$7,130.00
1 NS005

1/11/2024 8363282921750368 1405545951964 259111 1000244543564050 1227 DEEDS AVE DAYTON OH 45404

 $225.00$225.00
Sub Total $7,355.00
Tax $0.00
Total Due $7,355.00

Payment is due within 90 days from date of invoice. Make all checks payable to UGICOM ENTERPRISES INC
THANK YOU FOR YOUR BUSINESS!

Page {PAGENO}/{nbpg}