Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI202257
Order Number 4200621996
Invoice Date July 17, 2022
Due Date August 16, 2022
Total Due $3,519.50
To:
Charter Communications LLc

PO BOX 31916
ST LOUIS , MO 63131
United States

Hrs/Qty Service Rate/PriceSub Total
75 US04

8363281513022715 1405191464676 984288 1000088012774058 3895 SPRING HOUSE LN

$0.74$55.50
236 USO9A

8363281510510290 1405192500163 906182 1000084934054059 3005 PAXTON KNOLL LN --------36FT
8363280570071789 1405513366104 965989 1000087324364053 5491 BUNNELL HILL RD ------100FT
8363281720043694 1405209146570 983080 1000087963004051 5695 HAMILTON CLEVES RD -----60FT
8363280750051825 1405515706224 149322 1000090352954050 6314 SYCAMORE RD ------40FT

 $11.50$2,714.00
6 MC10

8363280790075396 1405511542094 888330 1000084117464059 6557 RIVULET DR FRANKLIN OH 45042

8363280580009563 1405201254737 984488 1000088026794050 297 OLD 122 RD LEBANON OH 45036

8363282070137300 1405169312444 149388 1000090355094052 20 PEMBROOK DR SPRINGBORO OH 45066

8363282110006564 1405200608495 157745 1000090710544056 6746 FORGE DR WAYNESVILLE OH 45068

8363281210038063 1405514362615 975601 1000087709914050 1716 HARMON DR CINCINNATI OH 45215

8363282050241452 1405510983729 109483 1000089029384055 7465 BROOKVILLE RD OXFORD OH 45056

 $125.00$750.00
Sub Total $3,519.50
Tax $0.00
Total Due $3,519.50

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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