Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI202225
Order Number 4200565840
Invoice Date April 25, 2022
Due Date July 24, 2022
Total Due $6,691.50
To:
Charter Communications LLc

PO BOX 31916
ST LOUIS , MO 63131
United States

Hrs/Qty Service Rate/PriceSub Total
571 US09A

JOB# 323265 ADDRESS 6052 STATE ROUTE 128 CLEVES OH 45002------220FT
JOB# 303879 ADDRESS 6669 GEORGETOWN LN MIDDLETOWN OH 45042----101FT
JOB# 355987 ADDRESS 7640 REINHOLD DR CINCINNATI OH 45237-----110FT
JOB# 288485 ADDRESS 4954 BUNNELL HILL RD LEBANON OH 45036----30FT
JOB# 376540 ADDRESS 5710 HENDRICKSON RD FRANKLIN OH 45005----102FT

 $11.50$6,566.50
1 MC10

job# 408169 address 8242 WILDE CT WAYNESVILLE OH 45068

 $125.00$125.00
Sub Total $6,691.50
Tax $0.00
Total Due $6,691.50

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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