Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2023131
Order Number 4200730481
Invoice Date March 12, 2023
Due Date April 11, 2023
Total Due $568.04
To:
Charter Communications LLc

PO BOX 31916
ST LOUIS , MO 63131
United States

Hrs/Qty Service Rate/PriceSub Total
40 USO9A

435455 941 STUBBS MILL RD LEBANON OH 45036

 $11.50$460.00
146 US04

382509 635 SPINNING RD DAYTON OH 45431
512814 892 VENETIAN TER CINCINNATI OH 45224

 $0.74$108.04
Sub Total $568.04
Tax $0.00
Total Due $568.04

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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