Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI202211
Order Number 4200545315
Invoice Date March 6, 2022
Due Date June 4, 2022
Total Due $5,048.50
To:
Charter Communications LLc

PO BOX 31916
ST LOUIS , MO 63131
United States

Hrs/Qty Service Rate/PriceSub Total
439 USO9A

sub acc 8363282350019160 acc#1405503641680 job# 781489 w/o 1000033588694058 9676 LOONEY RD .----100FT

sub acc 8363282660208818 acc# 1405209954304 job# 899293 w/o1000039634674051 8411 CLYO RD ----42FT

sub acc 8363282580010575 acc# 1405208322248 Job# 667964 w/o 1000027773354056 1800 N SAYERS RD-----98FT

sub acc 8363282450080500 acc# 1405503474413 job# 682679 w/o 1000028521504059 33 W BROADWAY ST ----17FT

sub acc 8363282460011529 acc# 1405158512343 job# 886539 w/o 1000038960054052 7428 EMERICK RD W ----37FT

sub acc__n/a___ - acc# 1405209604214 Job# 719631 w/o 1000030500144055 725 N PLUM ST ---------25FT

sib ac 8363280750050421 acc# 1405504732645 job# 744895 w/o 1000031751844054 7455 KEISTER RD -----120FT

 $11.50$5,048.50
Sub Total $5,048.50
Tax $0.00
Total Due $5,048.50
Page {PAGENO}/{nbpg}