Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI202289
Order Number 4200621996
Invoice Date October 2, 2022
Due Date November 1, 2022
Total Due $1,592.50
To:
Charter Communications LLc

PO BOX 31916
ST LOUIS , MO 63131
United States

Hrs/Qty Service Rate/PriceSub Total
55 USO9A

792372 3560 RAYMAR BLVD CINCINNATI OH 45208-----55FT

 $11.50$632.50
8 MC10

782438 8060 SPRINGVALLEY DR CINCINNATI OH 45236
797786 4538 GLENCARY CT CINCINNATI OH 45248
815569 3057 JADARO CT APT 4 CINCINNATI OH 45248
808917 120 SYCAMORE SPRINGS DR SPRINGBORO OH 45066
663848 4351 POST RAIL LN FRANKLIN OH 45005
766102 3735 MARYDELL PL APT 1 CINCINNATI OH 45211
778574 6006 BENDER RD CINCINNATI OH 45233
838602 295 NULL BLVD SPRINGBORO OH 45066

 $120.00$960.00
Sub Total $1,592.50
Tax $0.00
Total Due $1,592.50

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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