Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI202434
Order Number 4201006298
Invoice Date April 21, 2024
Total Due $2,093.00
To:
Charter Communications LLc

PO BOX 31916
ST LOUIS , MO 63131
United States

Hrs/Qty Service Rate/PriceSub Total
182 USO9A

4/15/2024 272370 3636 VICTORIA LN CINCINNATI OH 45208 32ft
4/15/2024 363107 2247 CORWIN RD OREGONIA OH 45054 40ft
4/15/2024 395584 4954 BUNNELL HILL RD LEBANON OH 45036 30ft
4/17/2024 390933 387 S WAYNESVILLE RD OREGONIA OH 45054 30ft
4/17/2024 391810 10 MAJESTIC OAKS SPRINGBORO OH 45066 30ft
4/15/2024 390360 3275 CITATION LN NORTH BEND OH 45052 20FT

 $11.50$2,093.00
Sub Total $2,093.00
Tax $0.00
Total Due $2,093.00

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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