Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI202478053
Order Number 4201055576
Invoice Date September 28, 2024
Total Due $5,020.00
To:
Charter Communications LLc

PO BOX 31916
ST LOUIS , MO 63131
United States

Hrs/Qty Service Rate/PriceSub Total
502 USO9

9/1/2024 8363282100085107 731180 1000336206294056 1259 NORMANDY RUE 10FT
9/5/2024 8363281513883751 781241 1000338726934054 3738 CONGREVE AVE 26FT
9/10/2024 8363280580014357 758577 1000337561964051 4104 SPRINGBORO RD 30FT
9/12/2024 8363280720067521 798910 1000339263314056 2931 PARKWALK DR 34FT
9/12/2024 8363281300043239 850960 1000340889024053 404 MCEWING DR 34FT
9/15/2024 8363284520003124 868213 1000341785914058 712 BLAZING TRL 30FT
9/17/2024 8363280670025354 893783 1000343355434053 5832 FRANKLIN TRL 50FT
9/18/2024 8363281410055628 844126 1000340666474059 10568 MILL FARM CT 40FT
9/22/2024 8363280570031106 945182 1000346102764052 2437 HART RD 36FT
9/24/2024 8363281700022031 840995 1000340569274051 6340 RAPID RUN RD 62FT
9/25/2024 8363284770006702 899085 1000343706234053 3894 N COUNTY 250 RD W 30FT
9/26/2024 8363280670172727 932398 1000345665594054 7030 MAPLE CREEK DR 60FT
9/26/2024 8363280570023848 970095 1000347397934053 715 DOROTHY DR 60FT

 $10.00$5,020.00
Sub Total $5,020.00
Tax $0.00
Total Due $5,020.00

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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