Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI20242
Order Number 4200953303
Invoice Date January 7, 2024
Total Due $2,484.00
To:
Charter Communications LLc

PO BOX 31916
ST LOUIS , MO 63131
United States

Hrs/Qty Service Rate/PriceSub Total
216 US09A

1/3/2024 978731 5 GRANDIN TER CINCINNATI OH 45208 20
1/4/2024 405892 56 PIGEON ST WAYNESVILLE OH 45068 20
1/4/2024 364910 3789 PIONEER VILLAGE RD WAYNESVILLE OH 45068 80
1/4/2024 147421 5945 N STATE ROUTE 48 SB LEBANON OH 45036 60
1/5/2024 498904 5564 ELBON RD BARN WAYNESVILLE OH 45068 36

$11.50$2,484.00
Sub Total $2,484.00
Tax $0.00
Total Due $2,484.00

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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