Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2022113
Order Number 4200677581
Invoice Date November 27, 2022
Due Date December 27, 2022
Total Due $3,718.00
To:
Charter Communications LLc

PO BOX 31916
ST LOUIS , MO 63131
United States

Hrs/Qty Service Rate/PriceSub Total
292 USO9A

412832 301 INDUSTRY DR STE B ---40FT
896130 6965 LAKOTA RIDGE DR ---100FT
280863 6031 BLUEBERRY DR---40FT
283334 6910 BROWNS RUN RD----40FT
448970 5538 PANTHER RUN ---72FT

 $11.50$3,358.00
3 MC10

896130 6965 LAKOTA RIDGE DR LIBERTY TWP OH 45011
283334 6910 BROWNS RUN RD MIDDLETOWN OH 45042
448970 5538 PANTHER RUN LIBERTY TOWNSHIP OH 45044

 $120.00$360.00
Sub Total $3,718.00
Tax $0.00
Total Due $3,718.00

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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