Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI202377970
Order Number 4200921581
Invoice Date November 12, 2023
Due Date December 12, 2023
Total Due $4,407.80
To:
Charter Communications LLc

PO BOX 31916
ST LOUIS , MO 63131
United States

Hrs/Qty Service Rate/PriceSub Total
347 USO9A

11/6/2023 8363270030001906 1405541827465 615775 1000225108224057 8779 CENTER RD 87FT
11/7/2023 8363283240106498 1405167229616 896330 1000235162264055 6125 MOOREFIELD RD 33FT
11/8/2023 8363282240034452 1405542620851 680776 1000227196144056 7380 SCARFF RD 33FT
11/8/2023 8363283450094731 1405169607546 911711 1000235782134050 237 MILLER AVE 13FT
11/9/2023 8363282730370648 1405542688262 872008 1000234373604050 2080 VAN OSS DR 25FT
11/9/2023 8363270020009067 1405544087075 897828 1000235217274059 3862 E CR 800 RD S 36FT
11/9/2023 8363283920006000 1405543967038 921577 1000236121614059 6760 STATE ROUTE 245 36FT
11/11/2023 8363282730371190 1405543053292 738628 1000229083554058 4481 STONECASTLE DR 84FT

 $11.50$3,990.50
13 ASPHALT CUT $32.10$417.30
Sub Total $4,407.80
Tax $0.00
Total Due $4,407.80
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