Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI202297
Order Number 4200677581
Invoice Date October 23, 2022
Due Date November 22, 2022
Total Due $2,919.34
To:
Charter Communications LLc

PO BOX 31916
ST LOUIS , MO 63131
United States

Hrs/Qty Service Rate/PriceSub Total
248 USO9A

936 NELSON PL TRENTON OH 45067 40FT

6157 JACKSONBURG RD MIDDLETOWN OH 45042 11FT

5008 GRANDIN RIDGE DR LIBERTY TWP OH 45011 43FT

4913 ANDREW ST CINCINNATI OH 45217 12FT

3127 N FARMCREST DR CINCINNATI OH 45213 35FT

7071 TARRAGON CT LIBERTY TWP OH 45011 34FT

701 LINDELL LN CINCINNATI OH 45226 38FT

2778 MORNINGRIDGE DR CINCINNATI OH 45211 35FT

 $11.50$2,852.00
91 USO4

996993 7135 SAINT ALBANS WAY LIBERTY TWP OH 45011 45FT

117252 6996 LINDLEY WAY LIBERTY TWP OH 45011 46FT

 $0.74$67.34
Sub Total $2,919.34
Tax $0.00
Total Due $2,919.34

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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