Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI202478019
Order Number 4201006298
Invoice Date June 27, 2024
Total Due $3,920.00
To:
Charter Communications LLc

PO BOX 31916
ST LOUIS , MO 63131
United States

Hrs/Qty Service Rate/PriceSub Total
392 USO9A

6/16/2024 881499 1000309880284057 103 KING ST LEBANON OH 45036 30FT
6/18/2024 899244 1000310431614057 45 BEDROCK DR MONROE OH 45050 10FT
6/18/2024 901744 1000310510234058 4681 PEAKVIEW CT LIBERTY TWP OH 45011 10FT
6/18/2024 930986 1000311436594054 4243 BRIDGETOWN RD CINCINNATI OH 45211 110FT
6/21/2024 2230 WESTWOOD NORTHERN BLVD CINCINNATI OH 45225 147FT
6/21/2024 967585 1000312861364054 3658 CORWIN RD WAYNESVILLE OH 45068 65FT
6/20/2024 944034 5016 SANDSTONE CIR HARRISON OH 45030 20FT

 $10.00$3,920.00
Sub Total $3,920.00
Tax $0.00
Total Due $3,920.00

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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