Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI202478021
Order Number 4201006298
Invoice Date July 1, 2024
Total Due $3,790.00
To:
Charter Communications LLc

PO BOX 31916
ST LOUIS , MO 63131
United States

Hrs/Qty Service Rate/PriceSub Total
379 USO9A

6/24/2024 941481 5539 HOWE RD TRENTON OH 45067 40FT
6/24/2024 976734 3010 ALPINE TER CINCINNATI OH 45208 27FT
6/24/2024 672555 5264 BUNNELL HILL RD LEBANON OH 45036 90FT
6/27/2024 948383 6577 NICKEL RD LEBANON OH 45036 130FT
6/28/2024 111271 3740 PAXTON AVE CINCINNATI OH 45209 32FT
6/28/2024 117705 7042 YANKEE ESTATES DR MIDDLETOWN OH 45044 60FT

 $10.00$3,790.00
Sub Total $3,790.00
Tax $0.00
Total Due $3,790.00

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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