Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI202249
Order Number 4200602800
Invoice Date October 26, 2022
Due Date November 26, 2022
Total Due $5,497.00
To:
Charter Communications LLc

PO BOX 31916
ST LOUIS , MO 63131
United States

Hrs/Qty Service Rate/PriceSub Total
478 USO9A

8363282820015095 1405511116824 776673 1000079440854059 579 S NEW JASPER STATION RD ---110ft
8363282870010244 1405200862563 842337 1000082287554055 175 SIGNATURE DR S ---63ft
8363282990047548 1405513649582 852600 1000082711954053 1200 DAYTON GERMANTOWN PIKE ---60ft
8363283080032119 1405202512174 880049 1000083663744054 6433 OLD TROY PIKE -----27ft
8363283050116934 1405512553587 709383 1000076140984053 538 S WALNUT ST------68ft
8363283350082612 1405513038695 766130 1000078948784057 12016 GERLAUGH RD----50ft
8363282330202571 1405513801043 902554 1000084807534054 301 KIENLE DR----100ft

 $11.50$5,497.00
Sub Total $5,497.00
Tax $0.00
Total Due $5,497.00

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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