Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI202236
Order Number 4200565840
Invoice Date May 22, 2022
Due Date August 20, 2022
Total Due $2,722.56
To:
Charter Communications LLc

PO BOX 31916
ST LOUIS , MO 63131
United States

Hrs/Qty Service Rate/PriceSub Total
184 US09A

540633 4113 WINDRIDGE CT MIDDLETOWN OH 45042
489611 3391 GADWALL LN OFC FRANKLIN OH 45005
577746 3860 WAYNESVILLE RD WAYNESVILLE OH 45068
601905 1101 SETTLEMIRE RD LEBANON OH 45036

 $11.50$2,116.00
04 MC10

573030 5472 REDOAK DR CINCINNATI OH 45238
577746 3860 WAYNESVILLE RD WAYNESVILLE OH 45068
613748 2275 OLD 122 RD LEBANON OH 45036
621360 3178 HATFIELD RD LEBANON OH 45036

 $125.00$500.00
144 US04

601384 911 3RD ST TRENTON OH 45067
630107 105 STONE RIDGE LN MIDDLETOWN OH 45044
621153 10633 WATERFALL CV HARRISON OH 45030

 $0.74$106.56
Sub Total $2,722.56
Tax $0.00
Total Due $2,722.56

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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