Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI202427
Order Number 4200968816
Invoice Date March 31, 2024
Total Due $3,673.90
To:
Charter Communications LLc

PO BOX 31916
ST LOUIS , MO 63131
United States

Hrs/Qty Service Rate/PriceSub Total
308 US09A

3/25/2024 8363283050134978 209098 1000276959234059 1302 NORWOOD AVE 26FT
3/25/2024 8363282310010705 226348 1000277576434056 7550 GREENVILLE FLS 37FT
3/26/2024 8363282210252746 147092 1000274742904054 5561 MERILY WAY 70FT
3/27/2024 8363270030006723 222716 1000277454894058 5154 PALMER RD 30FT
3/27/2024 8363282210191399 244349 1000278203934054 5590 CORFU CT 18FT
3/29/2024 8363282450050644 270935 1000279112634058 745 LARKSPUR DR 28FT
3/29/2024 8363282410005043 273296 1000279187344054 11023 KLEY RD 63FT
3/25/2024 8363283740005109 220371 1000277350924058 1666 EATON LEWISBURG RD 18FT
3/26/2024 8363282310010929 251033 1000278446524050 8140 W MIAMI SHELBY RD 18FT

 $11.50$3,542.00
119.909 NS005 $1.10$131.90
Sub Total $3,673.90
Tax $0.00
Total Due $3,673.90

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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