Cancelled

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI202227
Order Number 4200565840
Invoice Date May 1, 2022
Due Date July 30, 2022
Total Due $1,441.50
To:
Charter Communications LLc

PO BOX 31916
ST LOUIS , MO 63131
United States

Hrs/Qty Service Rate/PriceSub Total
71 us09A

441242 4441 MARIE DR MIDDLETOWN OH 45044----71ft

 $11.50$816.50
5 MC10

413478 1668 E SEYMOUR AVE APT 1 CINCINNATI OH 45237
440582 2501 CINCINNATI DAYTON RD MIDDLETOWN OH 45044
445288 1690 HARLAN RD WAYNESVILLE OH 45068
445679 16 SANDELWOOD ST SPRINGBORO OH 45066
456628 84 S GLEN OAK DR SPRINGBORO OH 45066

 $125.00$625.00
Sub Total $1,441.50
Tax $0.00
Total Due $1,441.50

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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