Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI202303
Order Number 4200730481
Invoice Date January 29, 2023
Due Date February 28, 2023
Total Due $2,553.00
To:
Charter Communications LLc

PO BOX 31916
ST LOUIS , MO 63131
United States

Hrs/Qty Service Rate/PriceSub Total
222 US09A

904067 3787 WILMINGTON RD LEBANON OH 45036 50FT
928569 7899 SPRINGFIELD RD OXFORD OH 45056 40FT
917030 6653 RIVULET DR MIDDLETOWN OH 45042 32FT
945462 3899 ROBINSON VAIL RD FRANKLIN OH 45005 30FT
830271 5606 DEARTH RD SPRINGBORO OH 45066 30FT
890770 560 FAIRY LN FRANKLIN OH 45005 40FT

 $11.50$2,553.00
Sub Total $2,553.00
Tax $0.00
Total Due $2,553.00
Page {PAGENO}/{nbpg}