Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI202478042
Order Number 4201055576
Invoice Date August 25, 2024
Total Due $2,600.00
To:
Charter Communications LLc

PO BOX 31916
ST LOUIS , MO 63131
United States

Hrs/Qty Service Rate/PriceSub Total
260 USO9

8/18/2024 546874 1000328344874055 536 BLAZING TRL null OREGONIA OH 45054 40 FT
8/18/2024 565598 1000329200214055 8942 ARROWCREEK DR null OREGONIA OH 45054 40 FT
8/22/2024 643115 1000332268594053 652 BLAZING TRL null OREGONIA OH 45054 30 FT
8/22/2024 643524 1000331209164059 165 SETTLEMYRE RD null OREGONIA OH 45054 30 FT
8/19/2024 624364 1000331320494054 2232 CORWIN RD null OREGONIA OH 45054 20 FT
8/22/2024 619148 1000331153294050 1124 1/2 LAFAYETTE AVE null MIDDLETOWN OH 45044 40 FT
8/22/2024 632296 1000331584074055 5751 N STATE ROUTE 741 null SPRINGBORO OH 45066 20 FT
8/22/2024 639721 1000332144704058 5153 MONTGOMERY AVE null FRANKLIN OH 45005 20 FT
8/23/2024 645991 1000332351224055 6640 S DIXIE HWY null FRANKLIN OH 45005 20 FT

 $10.00$2,600.00
Sub Total $2,600.00
Tax $0.00
Total Due $2,600.00

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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