Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI202435
Order Number 4201007580
Invoice Date April 21, 2024
Total Due $3,289.00
To:
Charter Communications LLc

PO BOX 31916
ST LOUIS , MO 63131
United States

Hrs/Qty Service Rate/PriceSub Total
286 USO9A

4/14/2024 8363282730382031 335086 1000281792564050 68 DARST RD 10FT
4/14/2024 8363282720360385 370958 1000284388294058 5243 BEAR CREEK RD 10FT
4/17/2024 null 404040 1000285734504058 6015 N INDIANA 227 RD 62FT
4/17/2024 8363284180005344 413491 1000286167074056 2281 RICHMOND PALESTINE 87FT
4/18/2024 8363282780068837 403727 1000285581394058 184 S MONROE SIDING RD 30FT
4/18/2024 8363282650451139 433723 1000286975854053 2625 COUNTY LINE RD STE 2 30FT
4/18/2024 8363270030000023 433480 1000286965884052 10920 ARBA PIKE 32FT
4/18/2024 8363284180005484 438156 1000287114514053 2320 GAUBY RD 25FT

 $11.50$3,289.00
Sub Total $3,289.00
Tax $0.00
Total Due $3,289.00

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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