Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI202292
Invoice Date October 9, 2022
Due Date November 8, 2022
Total Due $3,910.00
To:
Charter Communications LLc

PO BOX 31916
ST LOUIS , MO 63131
United States

Hrs/Qty Service Rate/PriceSub Total
340 US09A

8363282730293519 1405209354612 755302 1000114440394051 818 FACTORY RD ---80ft
8363283730010598 1405521404590 759448 1000114592494055 1615 STATE ROUTE 725 E ----37ft
8363282690067465 1405522112093 804803 1000115960904054 3540 VANCE RD SB ---165ft
8363282240032555 1405523063204 881164 1000119291654057 8265 S STATE ROUTE 202 --12ft
8363283420025096 1405523073674 890622 1000119725164053 204 W WASHINGTON ST--46ft

 $11.50$3,910.00
Sub Total $3,910.00
Tax $0.00
Total Due $3,910.00
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