Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI202423
Order Number 4200985329
Invoice Date March 17, 2024
Total Due $4,036.50
To:
Charter Communications LLc

PO BOX 31916
ST LOUIS , MO 63131
United States

Hrs/Qty Service Rate/PriceSub Total
351 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
3/10/2024 8363282150030086 965820 1000271883944055 2164 SETTLERS TRL 18FT
3/10/2024 8363284130010980 996805 1000272971364057 3795 WEST DR 20FT
3/12/2024 8363283610028124 989851 1000272742484051 204 NORWEGIAN DR 20FT
3/15/2024 8363284160008938 158346 1000275103984056 3762 WEAVER STATION RD 16FT
3/16/2024 8363282190042380 124132 1000273907114053 4590 PHILLIPSBURG UNION RD 18FT

 $11.50$4,036.50
Sub Total $4,036.50
Tax $0.00
Total Due $4,036.50

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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