Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2022103
Order Number 4200677581
Invoice Date November 6, 2022
Due Date December 6, 2022
Total Due $3,965.32
To:
Charter Communications LLc

PO BOX 31916
ST LOUIS , MO 63131
United States

Hrs/Qty Service Rate/PriceSub Total
287 USO9A

222368 1120 CENTER SPRING AVE ---56ft
228224 1363 STUBBS MILL RD ---90ft
230064 9462 HAINES RD ----42ft
236558 5364 CANYON RIDGE DR -----99ft

 $11.50$3,300.50
243 USO4

104500 5815 FURLONG WAY---87ft
228097 1163 MELBOURNE CT ---78ft
293927 1169 MELBOURNE CT ---78ft

 $0.74$179.82
2 UC03

104500 5815 FURLONG WAY ----2

 $55.00$110.00
3 MC10

216773 8824 STONEHILL CT
200161 6527 HOWE RD
237715 1365 HUDSON DR

$125.00$375.00
Sub Total $3,965.32
Tax $0.00
Total Due $3,965.32

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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