Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI202417
Order Number 4200968816
Invoice Date March 4, 2024
Total Due $6,344.55
To:
Charter Communications LLc

PO BOX 31916
ST LOUIS , MO 63131
United States

Hrs/Qty Service Rate/PriceSub Total
481 US09A

2/26/2024 8363270030006301 889245 1000269163964058 6820 N US 27 HWY 127FT
2/26/2024 8363282730374707 830643 1000266458184053 2500 N FAIRFIELD RD STE D2 72FT
2/27/2024 8363270030006269 866971 1000267783514055 4682 TINGLER RD W 36FT
2/28/2024 8363284200006165 810918 1000265752964053 6792 BURCH RD 38FT
2/28/2024 8363270030006343 856386 1000267116674055 3679 PORTERFIELD RD 40FT
2/28/2024 8363270030006053 854546 1000267328264059 2876 MARINE RD 52FT
2/28/2024 8363270030006384 891755 1000268071484050 4702 TINGLER RD W 39FT
2/28/2024 8363270030006392 889991 1000269186744057 646 PLEASANT PLAIN RD 77FT

 $11.50$5,531.50
739.136 NS005 $1.10$813.05
Sub Total $6,344.55
Tax $0.00
Total Due $6,344.55

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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