Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI202427
Order Number 4200985329
Invoice Date March 31, 2024
Total Due $2,978.50
To:
Charter Communications LLc

PO BOX 31916
ST LOUIS , MO 63131
United States

Hrs/Qty Service Rate/PriceSub Total
259 USO9A

3/12/2024 8363282650557752 955713 1000271535074053 3178 ENCRETE LN BLDG 2 65ft
3/13/2024 8363284160008912 127356 1000274012094057 4412 WEAVER STATION RD 49ft
3/13/2024 8363282730380399 137262 1000274385284053 2632 N EMERALD DR 30ft
3/14/2024 8363284160009092 132689 1000274223244053 3069 VIETOR RD 39ft
3/14/2024 8363283250050859 157801 1000275084444054 505 W HOME RD 35ft
3/15/2024 8363284160009043 149604 1000274818584053 4012 WEAVER STATION RD 41ft

 $11.50$2,978.50
Sub Total $2,978.50
Tax $0.00
Total Due $2,978.50

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}