Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI202478046
Order Number 4201055576
Invoice Date September 2, 2024
Total Due $2,190.00
To:
Charter Communications LLc

PO BOX 31916
ST LOUIS , MO 63131
United States

Hrs/Qty Service Rate/PriceSub Total
219 US09

8/28/2024 8363280670065897 688863 1000334843024051 4405 MOSELLE DR null LIBERTY TWP OH 45011 37
8/29/2024 8363280570027971 718342 1000335831534050 2780 WILMINGTON RD LEBANON OH 45036 46
8/29/2024 8363281310014972 741916 1000337021314053 619 BLANCHE AVE REAR CINCINNATI OH 45215 25
8/29/2024 8363281513586580 541522 1000291672014050 3122 DURRELL AVE CINICINNATI OH 45207 91
8/28/2024 8363280580015867 645347 1000332332204051 809 W PEKIN RD null LEBANON OH 45036 20

 $10.00$2,190.00
Sub Total $2,190.00
Tax $0.00
Total Due $2,190.00

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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