Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2023120
Order Number 4200730481
Invoice Date January 22, 2023
Due Date February 21, 2023
Total Due $1,843.00
To:
Charter Communications LLc

PO BOX 31916
ST LOUIS , MO 63131
United States

Hrs/Qty Service Rate/PriceSub Total
85 USO9A

822452 2179 HAMILTON RD LEBANON OH 45036 30ft

843647 3250 GREENTREE RD LEBANON OH 45036 55ft

 $11.50$977.50
5 MC10

901624 54 ORCHARD KNOLL DR CINCINNATI OH 45215
823716 804 FARVIEW AVE LEBANON OH 45036
751198 5748 WINDING CREEK WAY WEST CHESTER OH 45069
856952 10484 JESICA LN UNIT 1 HARRISON OH 45030
776021 1722 BELLA VISTA ST CINCINNATI OH 45237

 $125.00$625.00
325 US04

776021 1722 BELLA VISTA ST CINCINNATI OH 45237 40
850892 5126 MOUNTVIEW CT LIBERTY TWP OH 45011 90
840780 729 BRELSFORD AVE TRENTON OH 45067 40
923724 1098 MARTY LEE LN CARLISLE OH 45005 42
842602 6242 CASTLE STONE LN CINCINNATI OH 45247 24
363485 2809 WOODHILL DR CINCINNATI OH 45251 38
911308 808 BRAEMORE LN CINCINNATI OH 45233 51

 $0.74$240.50
Sub Total $1,843.00
Tax $0.00
Total Due $1,843.00

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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