Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI202239
Order Number 4200565840
Invoice Date May 29, 2022
Due Date June 28, 2022
Total Due $2,833.00
To:
Charter Communications LLc

PO BOX 31916
ST LOUIS , MO 63131
United States

Hrs/Qty Service Rate/PriceSub Total
5 MC10

609020 1925 GREGORY LN CINCINNATI OH 45206
629468 1016 DRYHORSE CT CINCINNATI OH 45233
625842 1604 WISTERIA WAY WAYNESVILLE OH 45068
662026 735 GINGER RIDGE DR TRENTON OH 45067
703589 4721 ROOSEVELT AVE APT B MIDDLETOWN OH 45044

 $125.00$625.00
192 US09A

540730 116 MARYMONT CT MIDDLETOWN OH 45042 ---77FT
609020 1925 GREGORY LN CINCINNATI OH 45206----40FT
644843 8256 BELLBROOK RD WAYNESVILLE OH 45068---13FT
496656 2050 NORTHWEST DR CINCINNATI OH 45231----62FT

 $11.50$2,208.00
Sub Total $2,833.00
Tax $0.00
Total Due $2,833.00

Payment is due within 90 days from date of invoice. Make all checks payable to UGICOM ENTERPRISES INC
THANK YOU FOR YOUR BUSINESS!

Page {PAGENO}/{nbpg}