Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI202217
Order Number 4200503222
Invoice Date March 27, 2022
Due Date June 25, 2022
Total Due $1,168.72
To:
Charter Communications LLc

PO BOX 31916
ST LOUIS , MO 63131
United States

Hrs/Qty Service Rate/PriceSub Total
52 USO9A

SUB 8363281510492838 ACC 1405192482701 JOB#159726 W/O 1000048020134059 ADDDRESS 1344 OBSERVATORY DR-- 20FT
sub 8363281512923251 acc 1405507463834 job# 201612 w/o 1000050173104053 ADDRESS 832 CLARK ST APT F -- 20FT
SU 8363283670010715 ACC1405159812445 JOB#973719 W/O 1000043517854050 ADDRESS 8039 PREBLEWOOD DR 12FT

 $11.50$598.00
6

SUB 8363281512866138 ACC1405504075318 JOB#101298 W/O 1000045028044058 ADDRESS 1732 SUTTON AVE APT 19 - 3 DROPS APT CLEAN UP
SUB 8363281720022995 ACC1405201084142 JOB#132374 W/O 1000046549934058 ADDRESS 8752 BOXELDER CT 3 DROPS APT CLEAN UP

$95.12$570.72
Sub Total $1,168.72
Tax $0.00
Total Due $1,168.72

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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