Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2022118
Order Number 4200711532
Invoice Date December 11, 2022
Due Date January 10, 2023
Total Due $4,485.00
To:
Charter Communications LLc

PO BOX 31916
ST LOUIS , MO 63131
United States

Hrs/Qty Service Rate/PriceSub Total
390 USO9A

1405155419138 669977 1000133828504057 337 MARKER RD----27ft
1405141787820 685314 1000135296544051 46 S HAMILTON ST ----20ft
1405526380639 501781 1000136101924058 10222 URBANA WOODSTOCK PIKE -----40ft
1405168828275 521387 1000136688464056 5504 TALL TREES ----26ft
1405524713948 518933 1000136608014056 695 W LOY RD SB ----56ft
1405525165304 309564 1000129606094055 8690 LOONEY RD -----75ft
1405500802368 178077 1000125771264051 2101 E DOROTHY LN ----50ft
1405525999645 557223 1000137812134052 8455 W COVINGTON BRADFORD SB ----31ft
1405514265081 475465 1000135260114055 82 GOVERNORS CLUB DR----65ft

 $11.50$4,485.00
Sub Total $4,485.00
Tax $0.00
Total Due $4,485.00

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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