Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2022108
Order Number 4200677581
Invoice Date November 13, 2022
Due Date December 13, 2022
Total Due $2,932.20
To:
Charter Communications LLc

PO BOX 31916
ST LOUIS , MO 63131
United States

Hrs/Qty Service Rate/PriceSub Total
214 US09A

180424 616 DIAMOND LOOP ---110FT
165939 10156 DUGAN GAP RD----16FT
293162 7173 CLAWSON RIDGE CT ----6FT
318026 6411 ANTHONY DR---- 42FT
317670 5105 ELK MEADOWS CT --40FT

 $11.50$2,461.00
130 USO4

329751 5673 WOODMANSEE WAY LIBERTY TWP OH 45011
327269 5887 LAUREL RUN DR LIBERTY TWP OH 45011

 $0.74$96.20
3 MC10

248675 7021 WILLOWDALE DR CINCINNATI OH 45248
253512 6534 RISING SUN CT WAYNESVILLE OH 45068
283648 2153 N STATE ROUTE 48 LEBANON OH 45036

 $125.00$375.00
Sub Total $2,932.20
Tax $0.00
Total Due $2,932.20

Payment is due within 90 days from date of invoice. Make all checks payable to UGICOM ENTERPRISES INC
THANK YOU FOR YOUR BUSINESS!

Page {PAGENO}/{nbpg}