Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI202377989
Order Number 4200930564
Invoice Date December 25, 2023
Due Date January 24, 2024
Total Due $7,509.50
To:
Charter Communications LLc

PO BOX 31916
ST LOUIS , MO 63131
United States

Hrs/Qty Service Rate/PriceSub Total
653 USO9A

12/17/2023 8363283670008172 1405159783562 263287 1000244695574055 3581 PLATT RD 10FT
12/18/2023 1405546074386 270619 1000244931354056 952 COUNTY ROAD 34 37FT
12/18/2023 8363282930230030 1405546318163 350260 1000247657994054 5581 SHARP RD 14FT
12/18/2023 8363270030003704 1405545810608 299044 1000245852304053 3946 UNION PIKE 30
12/18/2023 8363270030003993 1405546288515 317457 1000246461644053 3992 TURNER RD 30
12/19/2023 8363283250116247 1405535020911 187473 1000241888244058 50 S TUTTLE RD 50FT
12/20/2023 8363282330231125 1405544905532 260952 1000244612764052 2116 NAVAJO TRL 20FT
12/20/2023 8363284900000039 1405546413071 369014 1000248305344056 11286 COUNTY ROAD 59 36FT
12/21/2023 8363283410008680 1405200994887 319096 1000246513744059 12081 STATE ROUTE 503 N SB 100FT
12/21/2023 8363270030002847 1405543634232 349494 1000247639094056 4801 BOCKHOFER RD 37FT
12/21/2023 1405546340779 348357 1000247606124050 7446 N ORA PITTS RD 35FT
12/21/2023 8363282240006203 1405166080630 308624 1000246172244052 9215 STATE ROUTE 201 40FT
12/21/2023 8363284890000056 1405546284589 308510 1000245951244051 12393 TOWNSHIP ROAD 78 35FT
12/22/2023 8363270030004504 1405546568551 354314 1000247798684051 7149 N US HWY 35 45FT
12/22/2023 8363270030003274 1405544586092 370080 1000248337154051 11552 INDIANA 227 RD 45FT
12/23/2023 8363270030004744 1405546818303 375178 1000248502184057 4244 STATE ROAD 227 N TRLR 1 SB 89FT

 $11.50$7,509.50
Sub Total $7,509.50
Tax $0.00
Total Due $7,509.50

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}