Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI20249
Order Number 4200953303
Invoice Date February 11, 2024
Total Due $2,369.38
To:
Charter Communications LLc

PO BOX 31916
ST LOUIS , MO 63131
United States

Hrs/Qty Service Rate/PriceSub Total
194 USO9A

2/4/2024 699476 1000260989824055 7640 PLAINFIELD RD 10ft
2/5/2024 575210 1000255490094057 3789 PIONEER VILLAGE RD 40ft
2/6/2024 703030 1000261122134055 6141 MARKET AVE 38ft
2/8/2024 743194 1000262963534056 132 NORTHWESTERN AVE 10ft
2/9/2024 741781 1000262909884052 5970 MIDDLETOWN RD 96ft

 $11.50$2,231.00
187 US04

2/4/2024 686991 1000259701214058 1293 ORCHARD RUN DR 97FT
2/8/2024 720119 1000262119244055 3471 KESTREL CT 90FT

 $0.74$138.38
Sub Total $2,369.38
Tax $0.00
Total Due $2,369.38

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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