Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI202280
Order Number 4200621996
Invoice Date September 11, 2022
Due Date October 11, 2022
Total Due $1,759.60
To:
Charter Communications LLc

PO BOX 31916
ST LOUIS , MO 63131
United States

Hrs/Qty Service Rate/PriceSub Total
82 US09A

591310 2101 PEKIN RD SPRINGBORO OH 45066
616664 120 LINDEN DR CINCINNATI OH 45215
624190 780 WINDINGS LN CINCINNATI OH 45220

 $11.50$943.00
6 MC10

570562 6605 POWNER FARM DR CINCINNATI OH 45248
571808 2930 GILLIGAN AVE CINCINNATI OH 45233
605931 6620 CHAPARAL CT CINCINNATI OH 45233
624190 780 WINDINGS LN CINCINNATI OH 45220
645759 75 WEDGEWOOD CT SPRINGBORO OH 45066
646107 1607 ASHBURY CT FRANKLIN OH 45005

 $125.00$750.00
90 US04

603741 20 CARLTON WOODS SPRINGBORO OH 45066
602396 9977 THOROUGHBRED LN CINCINNATI OH 45231

 $0.74$66.60
Sub Total $1,759.60
Tax $0.00
Total Due $1,759.60

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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