Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI202478010
Invoice Date June 2, 2024
Total Due $3,358.00
To:
Charter Communications LLc

PO BOX 31916
ST LOUIS , MO 63131
United States

Hrs/Qty Service Rate/PriceSub Total
292 US09A

8363284180005880 709972 1000301473394054 1177 THOMAS RD 30FT
8363284180006136 767252 1000305905864055 2330 HOLLANSBURG RICHMOND 65FT
8363284380001911 769003 1000305958274053 13285 WHITEFEATHER TRL 25FT
8363283930070236 777462 1000306213264053 3434 SAINT PARIS PIKE 61FT
8363284180006227 778778 1000306249034058 562 RUSH RD 30FT
8363284180006649 783204 1000304667274058 1387 THOMAS RD 30FT
8363270030007226 776891 1000306197194052 9164 N ROUND BARN RD 30FT
8363282510012709 786905 1000306494954059 13617 W US ROUTE 36 21FT

 $11.50$3,358.00
Sub Total $3,358.00
Tax $0.00
Total Due $3,358.00

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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