Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI202477997
Order Number 4201006298
Invoice Date May 5, 2024
Total Due $1,184.50
To:
Charter Communications LLc

PO BOX 31916
ST LOUIS , MO 63131
United States

Hrs/Qty Service Rate/PriceSub Total
103 US09A

5/2/2024 534379 5832 TRENTON FRANKLIN RD 40FT
5/2/2024 543571 6478 GARD RD WAYNESVILLE OH 45068 26FT
5/2/2024 554280 9634 ROBERTS DR FRANKLIN OH 45005 15FT
5/2/2024 555656 248 W STATE ROUTE 122 LEBANON OH 45036 22FT

 $11.50$1,184.50
Sub Total $1,184.50
Tax $0.00
Total Due $1,184.50

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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