Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI202428
Order Number 4200953303
Invoice Date March 31, 2024
Total Due $3,143.79
To:
Charter Communications LLc

PO BOX 31916
ST LOUIS , MO 63131
United States

Hrs/Qty Service Rate/PriceSub Total
264 US09A

3/25/2024 8363284600001048 137243 1000274384564059 8343 OREGONIA RD 86FT
3/25/2024 8363281513006601 223095 1000277467664050 1400 HOLLYWOOD AVE 30FT
3/26/2024 8363280580009274 200693 1000276678304050 360 SUMMERFIELD LN 30FT
3/26/2024 8363284520002555 974534 1000272203954055 732 SETTLEMYRE RD 50FT
3/27/2024 8363281513607002 201668 1000276709024057 4699 KELLOGG AVE 40FT
3/29/2024 8363280670154873 280753 1000279439114057 6218 HUCKLEBERRY LN 28FT

 $11.50$3,036.00
97.990 NS005 $1.10$107.79
Sub Total $3,143.79
Tax $0.00
Total Due $3,143.79

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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