Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI202264
Order Number 4200621996
Invoice Date August 1, 2022
Due Date August 31, 2022
Total Due $1,952.00
To:
Charter Communications LLc

PO BOX 31916
ST LOUIS , MO 63131
United States

Hrs/Qty Service Rate/PriceSub Total
148 USO9A

189186 3160 BEAL RD FRANKLIN OH 45005----120ft
219542 3064 VICTORIA AVE CINCINNATI OH 45208---28ft

 $11.50$1,702.00
2 MC10

218832 5833 HARBORPOINT DR CINCINNATI OH 45248
264056 248 LAUREL GLEN DR SPRINGBORO OH 45066

 $125.00$250.00
Sub Total $1,952.00
Tax $0.00
Total Due $1,952.00

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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