Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI202213
Order Number 4200503222
Invoice Date March 13, 2022
Due Date June 11, 2022
Total Due $4,482.84
To:
Charter Communications LLc

PO BOX 31916
ST LOUIS , MO 63131
United States

Hrs/Qty Service Rate/PriceSub Total
360 US09A

sub acc 8363280770506675 acc# 1405505857318 job# 951045 w/o 1000042291834059 3316 TYTUS AVE---- 50ft
sub acc 8363281340077262 acc# 1405504958323 job# 874059 w/o 1000036677814057 6650 HAMILTON AVE-- 230ft bore
sub acc 8363280770143818 acc# 1405199219908 job # 981341 w/o 1000043933604058 4921 RIVERVIEW AVE ----18ft bore
sub acc 8363280570069940 acc# 1405505883272 job# 917956 w/o 1000040558564054 2337 HATFIELD RD-- 62ft bore

$11.50$4,140.00
2 DB001

W/O 1000041049484050 2825 BLUE ROCK RD APT 1 CINCINNATI OH 45239
APARTMENT CLEAN UP JOB PER CMT

$93.48$186.96
62 US04

W/O 1000040558564054 2337 HATFIELD RD LEBANON OH 45036

 $0.74$45.88
2 UC03

W/O 1000040558564054 2337 HATFIELD RD LEBANON OH 45036

 $55.00$110.00
Sub Total $4,482.84
Tax $0.00
Total Due $4,482.84

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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