Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI202477996
Order Number 4201006298
Invoice Date May 5, 2024
Total Due $1,132.50
To:
Charter Communications LLc

PO BOX 31916
ST LOUIS , MO 63131
United States

Hrs/Qty Service Rate/PriceSub Total
30 US09A

4/28/2024 525777 1000290233714059 2768 EUGENIE LN 30ft

 $11.50$345.00
715.909 NSOO5

PRIVATE LOCATES 732 Settlemyre Rd

 $1.10$787.50
Sub Total $1,132.50
Tax $0.00
Total Due $1,132.50

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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