Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI202377973
Order Number 4200895201
Invoice Date November 19, 2023
Due Date December 19, 2023
Total Due $5,346.26
To:
Charter Communications LLc

PO BOX 31916
ST LOUIS , MO 63131
United States

Hrs/Qty Service Rate/PriceSub Total
399 US09A

11/12/2023 928587 3161 LINCOLN RD 45ft
11/14/2023 844622 6523 SPINDLEWICK LN 32FT
11/14/2023 642112 3842 PIONEER VILLAGE RD 300FT
11/17/2023 960001 7047 ROSS RD 22FT

 $11.50$4,588.50
1024 USO4

11/13/2023 247289 3658 CORWIN RD WAYNESVILLE OH 45068 750
11/15/2023 642112 3842 PIONEER VILLAGE RD WAYNESVILLE OH 45068 232
11/15/2023 939419 6350 STONINGTON DR LIBERTY TOWNSHIP OH 45044 42

 $0.74$757.76
Sub Total $5,346.26
Tax $0.00
Total Due $5,346.26

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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