Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI20246
Order Number 4200953303
Invoice Date January 14, 2024
Total Due $1,840.00
To:
Charter Communications LLc

PO BOX 31916
ST LOUIS , MO 63131
United States

Hrs/Qty Service Rate/PriceSub Total
160 US09A

1/9/2024 469919 1000251765444051 1128 S RILEY BLVD FRANKLIN OH 45005 20FT
1/7/2024 401659 1000249427044053 4544 READING RD null CINCINNATI OH 45229 100FT
1/11/2024 492469 1000252509634056 6577 GREENOAK DR CINCINNATI OH 45248 40FT

 $11.50$1,840.00
Sub Total $1,840.00
Tax $0.00
Total Due $1,840.00
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