Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI202422
Order Number 4200953303
Invoice Date March 17, 2024
Total Due $7,176.00
To:
Charter Communications LLc

PO BOX 31916
ST LOUIS , MO 63131
United States

Hrs/Qty Service Rate/PriceSub Total
624 US09A

3/11/2024 970685 1000272051474057 6632 W ALEXANDRIA RD MIDDLETOWN OH 45042 50ft
3/11/2024 960628 1000271704974059 7870 CONTRERAS RD OXFORD OH 45056 35ft
3/11/2024 985511 1000272595514053 7261 CONTRERAS RD OXFORD OH 45056 40ft
3/12/2024 879376 1000268821594059 7963 KING RD OXFORD OH 45056 74ft
3/12/2024 117893 1000273689014059 2821 HYDE PARK PL CINCINNATI OH 45208 26ft
3/12/2024 879376 1000268821594059-S 7963 KING RD OXFORD OH 45056 74ft
3/13/2024 109189 1000273401204053-S 6642 SALES RD WAYNESVILLE OH 45068 30ft
3/14/2024 997131 10000238831984053 1909 E STATE ROUTE 73 WAYNESVILLE OH 45068 205ft
3/12/2024 107837 7947 CONTRERAS RD OXFORD OH 45056 18FT
3/14/2024 107853 585 SUTTON RD CINCINNATI OH 45230 18FT
3/15/2024 146266 5870 MIDDLETOWN RD WAYNESVILLE OH 45068 54FT

 $11.50$7,176.00
Sub Total $7,176.00
Tax $0.00
Total Due $7,176.00

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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