Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI202478007
Order Number 4201006298
Invoice Date May 27, 2024
Total Due $1,552.50
To:
Charter Communications LLc

PO BOX 31916
ST LOUIS , MO 63131
United States

Hrs/Qty Service Rate/PriceSub Total
135 USO9A

5/23/2024 8363281513753053 648966 1000301261974059 3806 CONGREVE AVE 30FT
5/23/2024 8363281510806425 696162 1000303644254050 2872 MORNINGVIEW LN 35FT
5/23/2024 8363281410041784 727898 1000304680064056 509 CLEMRAY DR 30FT
5/22/2024 8363280670168923 650698 1000301370224057 5741 COLBROOK CT 20FT
5/23/2024 8363280760021156 708046 1000304029654054 1 52 OVERBROOK DR 20FT

 $11.50$1,552.50
Sub Total $1,552.50
Tax $0.00
Total Due $1,552.50

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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