Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI202478025
Order Number 4201055576
Invoice Date July 14, 2024
Total Due $2,030.00
To:
Charter Communications LLc

PO BOX 31916
ST LOUIS , MO 63131
United States

Hrs/Qty Service Rate/PriceSub Total
203 USO9

7/5/2024 8363280670020405 199943 1000317983364056 5352 COTTAGE VIEW CT 45FT
7/7/2024 8363280750059000 169705 1000316739414058 6652 CHRISMAN LN 50FT
7/8/2024 8363284520002936 204366 1000318113464055 211 SETTLEMYRE RD 30FT
7/10/2024 8363281360041768 181424 1000317396064053 8117 LAUREL LAKE CT 50FT
7/12/2024 8363280760005753 279163 1000320430964056 215 STONE RIDGE LN 28FT

 $10.00$2,030.00
Sub Total $2,030.00
Tax $0.00
Total Due $2,030.00

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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