Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI202416
Order Number 4200953303
Invoice Date March 4, 2024
Total Due $4,041.68
To:
Charter Communications LLc

PO BOX 31916
ST LOUIS , MO 63131
United States

Hrs/Qty Service Rate/PriceSub Total
330 US09A

2/25/2024 478625 1000251597064051 2195 CORWIN RD 10ft
2/27/2024 853133 1000267281214059 5870 MIDDLETOWN RD 110ft
2/27/2024 811691 1000265808194051 6239 MIDDLETOWN RD 45ft

 $11.50$3,795.00
224.25 NS005 $1.10$246.68
Sub Total $4,041.68
Tax $0.00
Total Due $4,041.68

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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