Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI202419
Order Number 4200953303
Invoice Date March 10, 2024
Total Due $2,403.50
To:
Charter Communications LLc

PO BOX 31916
ST LOUIS , MO 63131
United States

Hrs/Qty Service Rate/PriceSub Total
209 USO9A

3/5/2024 921079 1000270281204054 3127 N FARMCREST DR CINCINNATI OH 45213 25FT
3/5/2024 940401 1000270963764052 78 ARLINGTON AVE FRANKLIN OH 45005 30FT
3/5/2024 945566 1000271173244059 5605 TAYLOR RD OXFORD OH 45056 30FT
3/5/2024 940155 1000270956974056 4091 BELLE TERRACE LN LEBANON OH 45036 66FT
3/5/2024 916684 1000270137364052 3695 HARLAN CARROLL RD WAYNESVILLE OH 45068 48FT
3/6/2024 938115 1000270889154057 4477 STATE ROUTE 123 FRANKLIN OH 45005 10FT

 $11.50$2,403.50
Sub Total $2,403.50
Tax $0.00
Total Due $2,403.50

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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