Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI202478001
Order Number 4201006298
Invoice Date May 12, 2024
Total Due $1,725.00
To:
Charter Communications LLc

PO BOX 31916
ST LOUIS , MO 63131
United States

Hrs/Qty Service Rate/PriceSub Total
150 USO9A

5/7/2024 599137 1000295912124058 4944 N STATE ROUTE 48 LEBANON OH 45036 40
5/8/2024 613757 1000298350344055 700 VILLAS CIR CINCINNATI OH 45215 70
5/9/2024 609808 1000297919674051 37 WOODCREST DR MIDDLETOWN OH 45044 20
5/6/2024 569368 1000294479884055 6511 OLIVE BRANCH RD OREGONIA OH 45054 20

 $11.50$1,725.00
Sub Total $1,725.00
Tax $0.00
Total Due $1,725.00

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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