Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI202286
Order Number 4200621996
Invoice Date September 25, 2022
Due Date October 25, 2022
Total Due $3,334.38
To:
Charter Communications LLc

PO BOX 31916
ST LOUIS , MO 63131
United States

Hrs/Qty Service Rate/PriceSub Total
230 USO9A

695997 6297 SHURZ RD MIDDLETOWN OH 45042----110FT
711297 6328 SHURZ RD MIDDLETOWN OH 45042-----55FT
697613 6580 BUNKER LN MIDDLETOWN OH 45042----65FT

 $11.50$2,645.00
5 MC10

749936 1341 ALBRETON PL LEBANON OH 45036
752603 135 WINDING CREEK DR SPRINGBORO OH 45066
760584 4441 N STATE ROUTE 48 LEBANON OH 45036
765215 737 DEAS DR APT A LEBANON OH 45036
710914 3057 JADARO CT APT 8 CINCINNATI OH 45248

 $125.00$625.00
87 US04

752312 624 DIAMOND LOOP MIDDLETOWN OH 45044 87FT

 $0.74$64.38
Sub Total $3,334.38
Tax $0.00
Total Due $3,334.38

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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