Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI202377969
Order Number 4200895201
Invoice Date November 12, 2023
Due Date December 12, 2023
Total Due $12,513.36
To:
Charter Communications LLc

PO BOX 31916
ST LOUIS , MO 63131
United States

Hrs/Qty Service Rate/PriceSub Total
1084 USO9A

11/7/2023 867580 32 ROYAL BIRKDALE 124FT
11/9/2023 732150 6 GRANDIN TER 22FT
11/11/2023 928587 3161 LINCOLN RD 45FT
11/11/2023 247289 3658 CORWIN RD 755FT
11/09/2023 881279 7803 DAWN RD 138FT

 $11.50$12,466.00
64 US04

11/6/2023 864746 4536 ROSEMONT CT

$0.74$47.36
Sub Total $12,513.36
Tax $0.00
Total Due $12,513.36

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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