Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2023149
Order Number 4200790174
Invoice Date April 23, 2023
Due Date May 23, 2023
Total Due $3,036.00
To:
Charter Communications LLc

PO BOX 31916
ST LOUIS , MO 63131
United States

Hrs/Qty Service Rate/PriceSub Total
264 USO9A

4/18/2023 808758 3418 TRIPLECROWN DR NORTH BEND OH 45052 30ft
4/19/2023 778343 2391 JEFFERY RD OREGONIA OH 45054 38ft
4/20/2023 851506 5567 GARD RD WAYNESVILLE OH 45068 40ft

4/16/2023 737375 2 WENTWORTH LN DEER PARK OH 45236 18
4/16/2023 799949 3300 KULIGA PARK DR null CINCINNATI OH 45248 18
4/16/2023 810210 1 WENTWORTH LN DEER PARK OH 45236 24
4/19/2023 868998 4849 BONHAM RD OXFORD OH 45056 18
4/19/2023 878853 3356 N CLARKSVILLE RD OREGONIA OH 45054 18
4/20/2023 851506 5567 GARD RD WAYNESVILLE OH 45068 18
4/21/2023 906808 1536 MURRAY RD OREGONIA OH 45054 24
4/22/2023 725833 741 BRITTON LN MONROE OH 45050 18

 $11.50$3,036.00
Sub Total $3,036.00
Tax $0.00
Total Due $3,036.00

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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