Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI202250
Order Number 4200565840
Invoice Date June 26, 2022
Due Date July 26, 2022
Total Due $1,955.14
To:
Charter Communications LLc

PO BOX 31916
ST LOUIS , MO 63131
United States

Hrs/Qty Service Rate/PriceSub Total
121 USO9A

814498 11080 STEPHENS RD ----55FT
877620 2740 EMERALD WAY ----22FT
830190 3790 HUBBLE RD ----14FT
886516 10616 EDDY DR ----30FT

 $11.50$1,391.50
4 MC10

876615 50 BROOKWOOD CT SPRINGBORO OH 45066
878093 3998 VON RISSEN CT CLEVES OH 45002
847767 5769 SPIRE RIDGE CT CINCINNATI OH 45247
895323 130 FOLIAGE LN SPRINGBORO OH 45066

 $125.00$500.00
86 US05

872255 6544 COPPERLEAF LN CINCINNATI OH 45230
895559 5007 GARDEN GROVE LN CINCINNATI OH 45238

 $0.74$63.64
Sub Total $1,955.14
Tax $0.00
Total Due $1,955.14

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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