Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI202377992
Order Number 4200895201
Invoice Date December 31, 2023
Due Date January 30, 2024
Total Due $5,462.50
To:
Charter Communications LLc

PO BOX 31916
ST LOUIS , MO 63131
United States

Hrs/Qty Service Rate/PriceSub Total
475 US09A

12/28/2023 8363281513587865 1405545098121 218024 1000242883514057 2635 BRESTEL RD 400ft
12/29/2023 8363282120026305 1405546345661 336281 1000247231174058 5526 GARD RD 30ft
12/30/2023 8363281510792104 1405192853844 397913 1000249306974057 2750 WERKASTLE LN 25ft
12/30/2023 8363281270041882 1405546105941 421584 1000250141394055 1202 TAYLOR CT 20ft

 $11.50$5,462.50
Sub Total $5,462.50
Tax $0.00
Total Due $5,462.50

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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