Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI202223
Order Number 4200565840
Invoice Date April 17, 2022
Due Date July 16, 2022
Total Due $4,488.46
To:
Charter Communications LLc

PO BOX 31916
ST LOUIS , MO 63131
United States

Hrs/Qty Service Rate/PriceSub Total
285 USO9A

326480 2608 SHORT VINE ST CINCINNATI OH 45219---75FT
333703 2724 MORNINGRIDGE DR CINCINNATI OH 45211 ---35FT
343714 4030 CLIFTON RIDGE DR CINCINNATI OH 45220 ---30FT
364904 3960 WINDING WAY CINCINNATI OH 45229 ---60FT
303879 6669 GEORGETOWN LN MIDDLETOWN OH 45042---- 85FT

 $11.50$3,277.50
1 ASPHALT CUT

303879 6669 GEORGETOWN LN MIDDLETOWN OH 45042

 $450.00$450.00
8 DB001

332038 4674 RAPID RUN RD APT 1 CINCINNATI OH 45238
** APARTMENT CLEAN UP APPROVED BY CMT **

 $95.12$760.96
Sub Total $4,488.46
Tax $0.00
Total Due $4,488.46

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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