Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2022114
Order Number 4200693865
Invoice Date November 27, 2022
Due Date December 27, 2022
Total Due $4,151.50
To:
Charter Communications LLc

PO BOX 31916
ST LOUIS , MO 63131
United States

Hrs/Qty Service Rate/PriceSub Total
361 USO9A

8363282400006225 1405525151155 424348 1000126525094059 2101 RIVER RD --40FT

8363284380001770 1405524730611 359826 1000131051724053 8490 STATE ROUTE 119 W ---43FT

8363282730293519 1405209354612 408343 1000132574964051 818 FACTORY RD ----83FT

8363283350082703 1405513445700 282324 1000128788654058 1651 S DAYTON LAKEVIEW RD ----120FT

8363282840028326 1405205687445 374654 1000131505504051 58 SOUTH ST ----35FT

8363283430064382 1405520703125 386061 1000131867144058 430 N WOLF CREEK ST ---40FT

 $11.50$4,151.50
Sub Total $4,151.50
Tax $0.00
Total Due $4,151.50

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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