Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI202420
Order Number 4200985329
Invoice Date March 10, 2024
Total Due $9,016.00
To:
Charter Communications LLc

PO BOX 31916
ST LOUIS , MO 63131
United States

Hrs/Qty Service Rate/PriceSub Total
784 USO9A

3/2/2024 661820 1000258330344054 208 W MAIN ST 60ft
3/2/2024 769855 1000263216074056 5056 WHITEWATER RD 40ft
3/3/2024 842345 1000266884884052 7838 E 250 S 81ft
3/5/2024 853876 1000267303824059 7789 N US 27 HWY 29ft
3/5/2024 843809 1000266951814057 5283 BISHOP RD 47ft
3/6/2024 980980 1000272427294056 3941 CARMELA CT E 29ft
3/7/2024 975224 1000272229404051 3824 CRUMRINE RD 40ft
3/7/2024 889991 1000269186744057 646 PLEASANT PLAIN RD 138ft
3/7/2024 911394 1000269940834053 6110 N US 35 RD 62ft
3/7/2024 945925 1000271184454051 2164 W NEW GARDEN RD 25ft
3/7/2024 822181 1000266140944054 7468 COFFIN STATION RD 35ft
3/8/2024 996559 1000272962024058 2949 HOLLANSBURG ARCANUM 49ft
3/8/2024 996481 1000272959624050 3034 RIDGE DR 39ft
3/9/2024 938468 1000270900694057 5909 STATE ROUTE 245 110ft

 $11.50$9,016.00
Sub Total $9,016.00
Tax $0.00
Total Due $9,016.00

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}