Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI202460
Order Number 4201007580
Invoice Date April 28, 2024
Total Due $4,899.00
To:
Charter Communications LLc

PO BOX 31916
ST LOUIS , MO 63131
United States

Hrs/Qty Service Rate/PriceSub Total
426 USO9A

4/24/2024 8363284050005499 422178 1000286564284050 3573 RICHMOND PALESTINE 39FT
4/24/2024 8363282720354412 400034 1000285580054059 2500 MIAMISBURG 35FT
4/24/2024 8363284180005518 465739 1000288104664056 1256 HOLLANSBURG ARCANUM 41FT
4/24/2024 8363284180005542 462727 1000288026154053 1966 HOLLANSBURG ARCANUM 98FT
4/24/2024 8363284180005468 452380 1000286469634052 1648 MILLS R 38FT
4/25/2024 8363282150151254 425561 1000286691874054 540 OHARA CT 30FT
4/25/2024 8363284180005195 468633 1000288219904058 2389 RICHMOND PALESTINE 40FT
4/27/2024 8363280910037797 471519 1000288325134053 3528 BRIAN DR 25FT
4/22/2024 8363282590280465 429161 1000286821964056 2281 SHAMROCK LN 60FT
4/23/2024 8363270030006954 461275 1000287973314058 3782 NORRIS RD 20FT

 $11.50$4,899.00
Sub Total $4,899.00
Tax $0.00
Total Due $4,899.00

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}