Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI202478005
Order Number 4201020077
Invoice Date May 19, 2024
Total Due $6,244.50
To:
Charter Communications LLc

PO BOX 31916
ST LOUIS , MO 63131
United States

Hrs/Qty Service Rate/PriceSub Total
543 US09A

5/15/2024 8363283760011722 651982 1000301465854057 10651 STATE ROUTE 503 N 33
5/15/2024 8363284180005872 662276 1000302169574058 1299 NEW GARDEN RD 137
5/15/2024 8363284180006011 673229 1000302877884054 685 MOORE MILLER RD 38
5/16/2024 8363283240108718 658229 1000301918974056 2600 MECHANICSBURG RD 27
5/16/2024 8363283260025784 680397 1000303119324057 12848 PLATTSBURG RD 29
5/16/2024 8363270030007051 681212 1000303143184055 4646 MIDDLEBORO LN 26
5/17/2024 8363284180006292 678806 1000303067494050 319 GIBBS RD 29
5/17/2024 8363284180006037 688255 1000301473684058 1373 EATON FORT NESBIT RD 28
5/18/2024 8363284180005617 582092 1000295486344058 1686 HARRISON RD 60
5/18/2024 8363282210393656 681533 1000303153974056 8191 ARTZ RD 47
5/18/2024 8363284160009340 691998 1000303424394050 2635 BYRKET RD 29
5/15/2024 8363284180006003 660350 1000302057884056 2295 HOLLANSBURG RICHMOND 20
5/15/2024 8363284180006128 667409 1000302543354052 1370 HARRISON RD 20
5/15/2024 8363284180006011 673229 1000302877884054 685 MOORE MILLER RD 20

$11.50$6,244.50
Sub Total $6,244.50
Tax $0.00
Total Due $6,244.50

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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