Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI202478004
Order Number 4201006298
Invoice Date May 19, 2024
Total Due $1,644.50
To:
Charter Communications LLc

PO BOX 31916
ST LOUIS , MO 63131
United States

Hrs/Qty Service Rate/PriceSub Total
143 US09A

5/13/2024 609733 3915 O NEALL RD WAYNESVILLE OH 45068 35
5/15/2024 651928 6478 GARD RD WAYNESVILLE OH 45068 38
5/15/2024 598755 6511 NICKEL RD LEBANON OH 45036 30
5/12/2024 602748 4203 GRAND AVE MIDDLETOWN OH 45044 20
5/14/2024 630575 4224 MALLARD CT MIDDLETOWN OH 45044 20

 $11.50$1,644.50
Sub Total $1,644.50
Tax $0.00
Total Due $1,644.50

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}