Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI202478020
Order Number 4201035745
Invoice Date June 27, 2024
Total Due $2,260.00
To:
Charter Communications LLc

PO BOX 31916
ST LOUIS , MO 63131
United States

Hrs/Qty Service Rate/PriceSub Total
226 USO9A

6/18/2024 943452 1000311836844059 4728 KING RD GREENS FORK IN 47345 25FT
6/19/2024 893312 1000310243634053 1421 PARKER RD JAMESTOWN OH 45335 30FT
6/19/2024 899654 1000310447254054 2373 SHRINE RD SPRINGFIELD OH 45502 50FT
6/21/2024 968522 1000312892254050 6001 E GREENVILLE PIKE UNION CITY IN 47390 45FT
6/21/2024 989491 1000313587724050 9326 ROSEWOOD QUINCY RD QUINCY OH 43343 27FT
6/22/2024 966519 1000312826204056 2141 US ROUTE 35 W EATON OH 45320 29FT
6/16/2024 921872 1000311156014050 8250 N RANGELINE RD COVINGTON OH 45318 20FT

 $10.00$2,260.00
Sub Total $2,260.00
Tax $0.00
Total Due $2,260.00

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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