Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI202267
Order Number 4200621996
Invoice Date August 8, 2022
Due Date September 7, 2022
Total Due $1,296.50
To:
Charter Communications LLc

PO BOX 31916
ST LOUIS , MO 63131
United States

Hrs/Qty Service Rate/PriceSub Total
91 US09A

133808 2784 RED BIRD DR LEBANON OH 4503 ----60
326991 2565 PERKINS LN CINCINNATI OH 45208----31

 $11.50$1,046.50
2 MC10

275108 2977 AFFIRMED DR NORTH BEND OH 45052
308587 7420 BUENA VISTA DR CLEVES OH 45002

 $125.00$250.00
Sub Total $1,296.50
Tax $0.00
Total Due $1,296.50

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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