Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI202425
Order Number 4200953303
Invoice Date March 24, 2024
Total Due $2,587.50
To:
Charter Communications LLc

PO BOX 31916
ST LOUIS , MO 63131
United States

Hrs/Qty Service Rate/PriceSub Total
225 USO9A

3/18/2024 127307 2420 DREX AVE # 1 CINCINNATI OH 45212 38FT
3/18/2024 143374 2222 CINCINNATI DAYTON RD MIDDLETOWN OH 45044 80FT
3/20/2024 125467 25 RENWOOD PL SPRINGBORO OH 45066 60FT
3/21/2024 203513 121 PLEASANT HILL BLVD FRANKLIN OH 45005 47FT

 $11.50$2,587.50
Sub Total $2,587.50
Tax $0.00
Total Due $2,587.50

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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