Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI202277888
Order Number 4200621996
Invoice Date September 4, 2022
Due Date October 4, 2022
Total Due $2,445.00
To:
Charter Communications LLc

PO BOX 31916
ST LOUIS , MO 63131
United States

Hrs/Qty Service Rate/PriceSub Total
180 US09A

482025 1901 KENWAY PL MIDDLETOWN OH 45044------100
525677 3560 RAYMAR BLVD CINCINNATI OH 45208----- 55
576091 1201 TAYLOR CT CINCINNATI OH 45215------25

 $11.50$2,070.00
3 MC10

575219 953 NELSON PL TRENTON OH 45067
529834 8385 RIDGEVIEW DR CINCINNATI OH 45215
576091 1201 TAYLOR CT CINCINNATI OH 45215

 $125.00$375.00
Sub Total $2,445.00
Tax $0.00
Total Due $2,445.00

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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