Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2023116
Order Number 4200730481
Invoice Date January 15, 2023
Due Date February 14, 2023
Total Due $3,189.80
To:
Charter Communications LLc

PO BOX 31916
ST LOUIS , MO 63131
United States

Hrs/Qty Service Rate/PriceSub Total
252 USO9A

806316 6416 MANCHESTER RD FRANKLIN OH 45005 150ft

688099 5613 SUNRISE VIEW CIR LIBERTY TOWNSHIP OH 45044 72ft

635922 9854 CLEARCREEK FRANKLIN RD MIAMISBURG OH 45342 30ft

 $11.50$2,898.00
70 US04

856887 4533 MOSELLE DR LIBERTY TWP OH 45011

 $0.74$51.80
2 mc10

831044 64 MCKINLEY AVE HAMILTON OH 45013
848059 686 GENENBILL DR CINCINNATI OH 45238

 $120.00$240.00
Sub Total $3,189.80
Tax $0.00
Total Due $3,189.80

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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