Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI202478038
Order Number 4201055576
Invoice Date August 18, 2024
Total Due $4,690.00
To:
Charter Communications LLc

PO BOX 31916
ST LOUIS , MO 63131
United States

Hrs/Qty Service Rate/PriceSub Total
469 USO9

8/4/2024 444667 27 JEWETT DR null CINCINNATI OH 45215 44FT
8/5/2024 362152 1672 E SEYMOUR AVE APT 32 null CINCINNATI OH 45237 180FT
8/6/2024 473067 8369 OREGONIA RD null WAYNESVILLE OH 45068 33FT
8/8/2024 534518 344 SHILOH ST APT 102 null CINCINNATI OH 45220 12FT
8/8/2024 290650 4909 DEERFIELD TRL null SPRINGBORO OH 45066 20FT
8/8/2024 483876 7660 HORIZON HILL DR null SPRINGBORO OH 45066 48FT
8/11/2024 487964 5198 MOUNTVIEW CT null LIBERTY TWP OH 45011 50FT
8/11/2024 518463 1424 COVEDALE AVE null CINCINNATI OH 45238 30FT
8/17/2024 609463 5787 CEDARVIEW CT null MIDDLETOWN OH 45044 32FT
8/9/2024 537949 3214 PENNYROYAL RD null FRANKLIN OH 45005 20FT

 $10.00$4,690.00
Sub Total $4,690.00
Tax $0.00
Total Due $4,690.00

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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