Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2023139
Order Number 4200730481
Invoice Date April 2, 2023
Due Date May 2, 2023
Total Due $1,745.64
To:
Charter Communications LLc

PO BOX 31916
ST LOUIS , MO 63131
United States

Hrs/Qty Service Rate/PriceSub Total
135 US09A

697382 8251 CELESTIAL CIR LIBERTY TOWNSHIP OH 45044 61FT
597983 2290 STATE LINE RD OXFORD OH 45056 40FT
653096 6424 VISITATION DR CINCINNATI OH 45248 34FT

 $11.50$1,552.50
261 US04

654764 578 GRAND WOOD CT SPRINGBORO OH 45066 55FT
664605 6579 BRIDGETON MANOR CT LIBERTY TWP OH 45011 73FT
693093 4698 LONG DR LIBERTY TWP OH 45011 30FT
630901 6630 PATTYS PL CINCINNATI OH 45248 83FT
702785 4359 PALOMINO LN LIBERTY TWP OH 45011 20FT

 $0.74$193.14
Sub Total $1,745.64
Tax $0.00
Total Due $1,745.64

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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