Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2024014
Order Number 4200953303
Invoice Date February 25, 2024
Total Due $4,354.82
To:
Charter Communications LLc

PO BOX 31916
ST LOUIS , MO 63131
United States

Hrs/Qty Service Rate/PriceSub Total
368 US09A

2/20/2024 808028 1000265659654054-S 4167 O NEALL RD 31FT
2/20/2024 808246 1000265665414055-S 4131 O NEALL RD 36FT
2/20/2024 793151 1000265101044052-S 4015 O NEALL RD 34FT
2/20/2024 762686 1000263961864057-S 4101 O NEALL RD 99FT
2/21/2024 772271 1000264359354057 1148 CORONADO AVE 30FT
2/21/2024 819138 1000266046484056 7957 THOMAS RD 138FT

 $11.50$4,232.00
111.65 NS005

PURCHASED CONDUIT

 $1.10$122.82
Sub Total $4,354.82
Tax $0.00
Total Due $4,354.82

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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