Cancelled

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI202229
Order Number 4200565840
Invoice Date May 8, 2022
Due Date August 6, 2022
Total Due $2,827.50
To:
Charter Communications LLc

PO BOX 31916
ST LOUIS , MO 63131
United States

Hrs/Qty Service Rate/PriceSub Total
235 USO9A

373484 1030 AVONDALE AVE CINCINNATI OH 45229 54ft
473422 444 PEYTON DR TRENTON OH 45067 ----10ft
482055 7985 LOCUST GROVE CT SPRINGBORO OH 45066---38
490059 1903 ARTHUR PL CINCINNATI OH 45225----68
372928 3329 MOOSEWOOD AVE CINCINNATI OH 45225---35
436737 3957 YEARLING CT CINCINNATI OH 45211----30

 $11.50$2,702.50
1 MC10

436737 3957 YEARLING CT CINCINNATI OH 45211

 $125.00$125.00
Sub Total $2,827.50
Tax $0.00
Total Due $2,827.50

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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