Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI202246
Order Number 4200565840
Invoice Date June 19, 2022
Due Date July 19, 2022
Total Due $991.96
To:
Charter Communications LLc

PO BOX 31916
ST LOUIS , MO 63131
United States

Hrs/Qty Service Rate/PriceSub Total
86 USO9A

691812 2160 GILBERT AVE # 1 CINCINNATI OH 45206----50FT
732444 801 DUNORE RD CINCINNATI OH 45220---26FT
831398 3210 GREENTREE RD LEBANON OH 45036----10FT CREEK BORE

$11.50$989.00
04 US04

773891 39 WEEBETOOK LN CINCINNATI OH 45208
804387 4315 SALZMAN RD MIDDLETOWN OH 45044
852425 6535 GLASTONBURY CT FRANKLIN OH 45005
862488 10465 SPRINGRUN DR CINCINNATI OH 45231

 $0.74$2.96
Sub Total $991.96
Tax $0.00
Total Due $991.96

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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