Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI20248
Order Number 4200953303
Invoice Date February 4, 2024
Total Due $2,497.20
To:
Charter Communications LLc

PO BOX 31916
ST LOUIS , MO 63131
United States

Hrs/Qty Service Rate/PriceSub Total
212 USO9A

1/29/2024 1000257786574057 6 ARCADIA PL 38ft
1/30/2024 1000256403694058 5605 GARD RD 25ft
2/1/2024 1000261040174050 424 RIDDLE RD 34ft
2/2/2024 1000249558994050 8125 DRY FORK RD 55ft
2/2/2024 1000256803934054 5632 SAFARI DR 60ft

 $11.50$2,438.00
80 US04

1/31/2024 655471 1000258095744050 5673 WOODMANSEE WAY LIBERTY TWP OH 45011
2/1/2024 678416 1000259103264057 2932 ABBY LN LEBANON OH 45036

 $0.74$59.20
Sub Total $2,497.20
Tax $0.00
Total Due $2,497.20

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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