Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI202215
Order Number 4200503222
Invoice Date March 20, 2022
Due Date June 18, 2022
Total Due $3,180.46
To:
Charter Communications LLc

PO BOX 31916
ST LOUIS , MO 63131
United States

Hrs/Qty Service Rate/PriceSub Total
195 US09A

SUB ACC 8363281700022916 ACC1405202028650 JOB#857749 W/O 1000037465104057 ADDRESS 6587 THUNDERHILL LN 45FT

SUB ACC 8363280580021352 ACC 1405506438787 JOB#977358 W/O 1000043739334058 ADDRESS 717 E LOWER SPRINGBORO RD ---62FT

SUB ACC 8363282120021587 ACC 1405207839317 JOB#159764 W/O 1000048021664054 ADDRESS 5012 LYTLE RD ---88FT

 $11.50$2,242.50
254 US04

SUB ACC 8363280770506675 ACC 1405505857318 JOB# 951045 W/O 1000042291834059 ADDRESS 3316 TYTUS AVE ....48FT

SUB ACC 8363281300041209 ACC 1405506969914 JOB#115418 W/O 1000045761004053 ADDRESS 410 HERBERT AVE...35

SUB ACC 8363280580021352 ACC 1405506438787 JOB#977358 W/O 1000043739334058 ADDRESS 717 E LOWER SPRINGBORO RD...55

SUB ACC 8363280750050835 ACC 1405507047496 JOB# 136850 W/O 1000046817374052 ADDRESS 7467 KEISTER RD ...116

$0.74$187.96
6 MC10

SUB ACC 8363281511872525 ACC # 1405193934296 JOB# 988037 W/O 1000044288204056 ADDRESS 730 BETULA AVE
SUB ACC 8363281700137003 ACC# 1405506767219 JOB# 115215 W/O 1000045753654055 ADDRESS 711 GENENBILL DR
SUB ACC 8363281700132822 ACC# 1405500119250 JOB# 122234 W/O 1000046100934059 ADDESS 3253 MOOSEWOOD AVE
SUB ACC 8363281512896580 ACC# 1405505773820 JOB# 136365 W/O 1000046798434057 ADDRESS 3255 MOOSEWOOD AVE
SUB ACC 8363280770006213 ACC# 1405199054008 JOB# 156001 W/O 1000047778444058 ADDRESS 2680 ARBOR POINTE DR
SUB ACC 8363282070135940 ACC# 1405500146691 JOB# 158966 W/O 1000047987334058 ADDRESS 50 BROOKWOOD CT

$125.00$750.00
Sub Total $3,180.46
Tax $0.00
Total Due $3,180.46

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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