Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI202281
Invoice Date September 11, 2022
Due Date October 11, 2022
Total Due $3,933.00
To:
Charter Communications LLc

PO BOX 31916
ST LOUIS , MO 63131
United States

Hrs/Qty Service Rate/PriceSub Total
342 US09A

8363283930062001 1405520432923 604735 1000108020904057 1970 BALLENTINE PIKE -----43FT
8363282460026204 1405519233035 488041 1000103213784051 5255 W STATE ROUTE 55----55FT
8363282590270508 1405519657878 539654 1000105769854055 1451 W MAIN ST OFC ----40FT
8363283690008616 1405159709716 632964 1000108953254058 14191 EATON PIKE ----107FT
8363283240075875 1405202543617 602284 1000107935834052 4515 WINDWOOD ST ---37FT
8363283080032564 1405505100222 625968 1000108707154059 3538 US HIGHWAY 68 S STE A ---23FT
8363283920005895 1405520402884 650079 1000109495424050 9830 DEGRAFF PIKE ------37FT

 $11.50$3,933.00
Sub Total $3,933.00
Tax $0.00
Total Due $3,933.00

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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