Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI202230
Order Number 4200566046
Invoice Date May 8, 2022
Due Date August 6, 2022
Total Due $793.50
To:
Charter Communications LLc

PO BOX 31916
ST LOUIS , MO 63131
United States

Hrs/Qty Service Rate/PriceSub Total
69 USO9A

8363283450085986 1405508076866 429783 1000061958944050 504 HALLMARK DR EATON OH 45320 ---24ft
8363282370014985 1405206654873 487229 1000064833254059 9911 N HARDIN RD PIQUA OH 45356----45f

 $11.50$793.50
Sub Total $793.50
Tax $0.00
Total Due $793.50

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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