Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI202477999
Order Number 4201020077
Invoice Date May 5, 2024
Total Due $2,438.00
To:
Charter Communications LLc

PO BOX 31916
ST LOUIS , MO 63131
United States

Hrs/Qty Service Rate/PriceSub Total
212 US09A

5/1/2024 8363282380006872 471473 1000288323744051 501 S WALNUT ST 20
5/1/2024 8363283420009835 556096 1000293353514051 2369 GORDON LANDIS RD 40
5/2/2024 8363282780069009 530750 1000290725134055 414 S MONROE SIDING RD 30
5/3/2024 8363270030003993 531786 1000290793514055 3992 TURNER RD 20
5/3/2024 8363282930007073 538287 1000291424374059 4104 NEEDMORE RD 22
5/3/2024 8363270020008424 564186 1000293995804050 235 N STATE ROAD 227 40
5/2/2024 8363282650199209 538626 1000291443274058 889 LINCOLN WOODS CT 20
5/2/2024 8363283080037027 565837 1000294100564050 2223 SHORT CUT RD 20

 $11.50$2,438.00
Sub Total $2,438.00
Tax $0.00
Total Due $2,438.00

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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