Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI202478011
Order Number 4201006298
Invoice Date June 2, 2024
Total Due $2,472.50
To:
Charter Communications LLc

PO BOX 31916
ST LOUIS , MO 63131
United States

Hrs/Qty Service Rate/PriceSub Total
215 US09A

5/28/2024 713496 1000304201884057 6042 PARRAKEET DR CINCINNATI OH 45247 35
5/29/2024 341285 TEMP_986953 4175 HAMILTON CLEVES RD CLEVES OH 45002 50
5/29/2024 760826 1000305703734054 3219 FINLEY ST MIDDLETOWN OH 45044 30
5/30/2024 769030 1000305958944051 6550 STILLWELL BECKETT RD OXFORD OH 45056 80
5/29/2024 736456 1000304941084059 2480 FACTORY RD SPRINGBORO OH 45066 20

 $11.50$2,472.50
Sub Total $2,472.50
Tax $0.00
Total Due $2,472.50

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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