Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI202478030
Order Number 4201053234
Invoice Date July 22, 2024
Total Due $5,700.00
To:
Charter Communications LLc

PO BOX 31916
ST LOUIS , MO 63131
United States

Hrs/Qty Service Rate/PriceSub Total
570 USO9

7/15/2024 8363283740019332- 286266 1000320631274057 1361 THOMAS RD 84 FT
7/18/2024 8363282210404719- 184058 1000317499424055- 5836 OLD TROY PIKE 155 FT
7/18/2024 8363282510008624- 205711 1000318150964058- 2344 ERIS RD 35 FT
7/19/2024 8363283100010152- 990936 1000313639884050- 5156 MAPLE GROVE RD 65 FT
7/19/2024 8363282860012192- 246133 1000319426474054- 670 SHEPHERD RD 30 FT
7/19/2024 8363282810011070- 203692 1000318084664055- 1235 PARKER RD 30 FT
7/19/2024 8363282810011229- 307163 1000321255464057- 4824 JASPER RD 35 FT
7/19/2024 8363282810011179- 237662 1000319188564050- 1471 PARKER RD 35 FT
7/19/2024 8363282810011187- 247439 1000319469844056- 1668 IRVIN RD 36 FT
7/19/2024 8363282810011211 299522 1000321026784056- 1778 CHARLES RD 25 FT
7/19/2024 8363283670015350- 317467 1000321575864050 8856 GRATIS JACKSONBURG RD 20 FT
7/19/2024 8363284180007210- 331972 1000322003984050 556 EATON FORT NESBIT RD 20 FT

 $10.00$5,700.00
Sub Total $5,700.00
Tax $0.00
Total Due $5,700.00

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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