Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI202478034
Order Number 4201055576
Invoice Date August 5, 2024
Total Due $1,010.00
To:
Charter Communications LLc

PO BOX 31916
ST LOUIS , MO 63131
United States

Hrs/Qty Service Rate/PriceSub Total
101 USO9

7/28/2024 8363280720316365 379874 1000323427494053 3727 SANDAL LN SB CINCINNATI OH 45248 26
7/30/2024 8363280920011055 379786 1000323425274051 6328 SHURZ RD null MIDDLETOWN OH 45042 30
7/30/2024 8363284520002951 381564 1000323480484058 149 LISLE LN null OREGONIA OH 45054 45

 $10.00$1,010.00
Sub Total $1,010.00
Tax $0.00
Total Due $1,010.00

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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