Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI202478029
Order Number 4201055576
Invoice Date July 22, 2024
Total Due $2,720.00
To:
Charter Communications LLc

PO BOX 31916
ST LOUIS , MO 63131
United States

Hrs/Qty Service Rate/PriceSub Total
272 US09

7/14/2024 243321 164 N MAIN ST null WAYNESVILLE OH 45068 15ft
7/15/2024 287213 5985 FURLONG WAY null LIBERTY TWP OH 45011 46ft
7/16/2024 302889 6091 WOODWIND CT SMB null MIDDLETOWN OH 45044 50ft
7/16/2024 189900 464 CORWIN RD OREGONIA OH 45054 50ft
7/16/2024 216063 4719 WILMINGTON RD null OREGONIA OH 45054 35ft
7/17/2024 312622 6748 WOODSEDGE DR null MIDDLETOWN OH 45044 36ft
7/16/2024 282278 2232 CORWIN RD null OREGONIA OH 45054 20ft
7/18/2024 312478 5937 OLD PEBBLE PATH null MIDDLETOWN OH 45044 20ft

 $10.00$2,720.00
Sub Total $2,720.00
Tax $0.00
Total Due $2,720.00

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}