Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI202477998
Order Number 4201007580
Invoice Date May 5, 2024
Total Due $3,277.50
To:
Charter Communications LLc

PO BOX 31916
ST LOUIS , MO 63131
United States

Hrs/Qty Service Rate/PriceSub Total
285 USO9A

4/29/2024 8363284160009332 532884 1000290888544058 2799 BYRKET RD 30FT
4/29/2024 8363284200006017 534612 1000291030184058 6660 BURCH RD 36FT
4/30/2024 8363282980012981 511796 1000289618474057 18 W CENTER ST # 1 63FT
4/30/2024 8363270030006988 522936 1000290014704055 11588 BOUNDARY RD 36FT
4/30/2024 8363284050005580 475382 1000288466564050 3329 HARRISON RD 25FT
4/30/2024 8363284050005465 521076 1000289921584055 3541 RICHMOND PALESTINE 35FT
4/29/2024 8363282210395495 513649 1000289679064052 3466 ARROWWOOD ST 20FT
4/29/2024 8363282730286943 524019 1000290110174054 3072 DAYTON XENIA RD 20FT
4/30/2024 8363283250122393 531427 1000290773334052 1847 W POSSUM RD 20FT

$11.50$3,277.50
Sub Total $3,277.50
Tax $0.00
Total Due $3,277.50

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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