Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI202478031
Order Number 4201055576
Invoice Date July 28, 2024
Total Due $2,610.00
To:
Charter Communications LLc

PO BOX 31916
ST LOUIS , MO 63131
United States

Hrs/Qty Service Rate/PriceSub Total
261 USO9A

7/23/2024 266678 2981 CINCINNATI DAYTON RD STE B MIDDLETOWN OH 45044 60 FT
7/23/2024 359675 8369 OREGONIA RD null WAYNESVILLE OH 45068 35 FT
7/24/2024 333798 411 BANK AVE null CINCINNATI OH 45217 28 FT
7/25/2024 227257 360 N RILEY BLVD null FRANKLIN OH 45005 100 FT
7/26/2024 409568 1839 BEACON ST APT 307 null CINCINNATI OH 45230 18 FT
7/25/2024 365410 1834 OREGONIA RD BARN SB LEBANON OH 45036 20FT

 $10.00$2,610.00
Sub Total $2,610.00
Tax $0.00
Total Due $2,610.00

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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