Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2022101
Order Number 4200677581
Invoice Date October 30, 2022
Due Date November 29, 2022
Total Due $2,607.50
To:
Charter Communications LLc

PO BOX 31916
ST LOUIS , MO 63131
United States

Hrs/Qty Service Rate/PriceSub Total
205 USO9A

104500 5815 FURLONG WAY LIBERTY TWP OH 45011---80ft
815981 230 COMPTON RIDGE DR CINCINNATI OH 45215---55ft
992949 5548 PANTHER RUN LIBERTY TOWNSHIP OH 45044---70ft

 $11.50$2,357.50
2 MC10

962970 10429 SPRINGRUN DR CINCINNATI OH 45231
185012 5851 BENTWOOD DR MIDDLETOWN OH 45042

 $125.00$250.00
Sub Total $2,607.50
Tax $0.00
Total Due $2,607.50

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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