Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI202377985
Order Number 4200895201
Invoice Date December 17, 2023
Due Date January 16, 2024
Total Due $1,207.50
To:
Charter Communications LLc

PO BOX 31916
ST LOUIS , MO 63131
United States

Hrs/Qty Service Rate/PriceSub Total
105 USO9A

12/11/2023 156596 6660 OLIVE BRANCH RD OREGONIA OH 45054 30FT
12/12/2023 265172 6470 LUCKY LN LIBERTY TOWNSHIP OH 45044 30FT
12/15/2023 313346 6711 HAMILTON MIDDLETOWN RD MIDDLETOWN OH 45044 45FT

 $11.50$1,207.50
Sub Total $1,207.50
Tax $0.00
Total Due $1,207.50

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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