Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI202478039
Order Number 4201065844
Invoice Date August 18, 2024
Total Due $6,450.00
To:
Charter Communications LLc

PO BOX 31916
ST LOUIS , MO 63131
United States

Hrs/Qty Service Rate/PriceSub Total
645 US09

8/5/2024 8363282810011294 435243 1000325036584059 4443 WAYNESVILLE JAMESTOWN RD 30 FT
8/5/2024 8363282810011377 474859 1000326185144059 5894 PLYMOUTH RD 30 FT
8/5/2024 8363282810011385 475197 1000326194484058 2190 HITE RD 22 FT
8/7/2024 8363284180007209 339520 1000322233494059 2468 HARRISON RD 100 FT
8/7/2024 8363282210402648 879071 1000309796604059 7730 BRANDT PIKE 21 FT
8/7/2024 8363270030007820 444281 1000325300804050 4151 INKE RD 30 FT
8/7/2024 8363283930070640 496275 1000326846694054 1653 W COUNTY LINE RD 112 FT
8/7/2024 8363270030006269 515913 1000327423224059 4682 TINGLER RD W 30 FT
8/8/2024 8363282770243184 520640 1000327567814053 1359 E MAIN ST 70 FT
8/8/2024 8363282810011419 525059 1000327702854055 4350 WEBB RD 22 FT
8/8/2024 8363282810011468 526141 1000327739374051 4372 WEBB RD 20 FT
8/8/2024 8363283090006012 534892 1000327987974057 5749 PISGAH RD 22 FT
8/8/2024 8363282870007661 542339 1000328208474059 1606 UPPER BELLBROOK RD 30 FT
8/9/2024 8363283250124761 556074 1000328913854058 453 TUTTLE RD 44 FT
8/10/2024 8363283200032056 543177 1000328232644057 13650 FORT LORAMIE SWANDERS RD 62 FT

 $10.00$6,450.00
Sub Total $6,450.00
Tax $0.00
Total Due $6,450.00

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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