Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI202477994
Order Number 4201006298
Invoice Date April 28, 2024
Total Due $3,879.79
To:
Charter Communications LLc

PO BOX 31916
ST LOUIS , MO 63131
United States

Hrs/Qty Service Rate/PriceSub Total
328 USO9A

4/24/2024 443294 1000287285334059 3107 O NEALL RD 24ft
4/24/2024 461486 1000287986224054 2774 EUGENIE LN 30ft
4/25/2024 341285 1000282002224055 4175 HAMILTON 135ft
4/27/2024 460077 1000287928424051 7009 CROWN POINTE DR 34ft
4/27/2024 471519 100028832513405 3 3528 BRIAN DR 25ft
4/27/2024 492783 1000288964364052 5605 YANKEE RD 20ft
4/27/2024 497989 1000289140114056 532 W STATE ROUTE 122 20ft

 $11.50$3,772.00
97.99 NS005

CONDUIT REIMBURSMENT

$1.10$107.79
Sub Total $3,879.79
Tax $0.00
Total Due $3,879.79

Payment is due within 90 days from date of invoice. Make all checks payable to UGICOM ENTERPRISES INC
THANK YOU FOR YOUR BUSINESS!

Page {PAGENO}/{nbpg}