Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI202377974
Order Number 4200921581
Invoice Date November 19, 2023
Due Date December 19, 2023
Total Due $5,267.00
To:
Charter Communications LLc

PO BOX 31916
ST LOUIS , MO 63131
United States

Hrs/Qty Service Rate/PriceSub Total
458 USO9A

11/12/2023 917678 1000235899764054 10180 S COUNTY 100 RD E 25FT
11/12/2023 931138 1000236478094053 5424 N INDIANA 227 RD 25FT
11/15/2023 896760 1000235175704055 1228 SCIOTO ST SB 110FT
11/16/2023 921011 1000236107604058 140 S CHURCH ST SB 2 S 207FT
11/16/2023 783328 1000230607924058 4913 STATE ROUTE 29 E 39FT
11/16/2023 746565 1000228000144050 4614 STATE ROUTE 29 E 52FT

 $11.50$5,267.00
Sub Total $5,267.00
Tax $0.00
Total Due $5,267.00

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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