Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI202233
Order Number 4200565840
Invoice Date May 15, 2022
Due Date August 13, 2022
Total Due $2,144.34
To:
Charter Communications LLc

PO BOX 31916
ST LOUIS , MO 63131
United States

Hrs/Qty Service Rate/PriceSub Total
179 USO9A

5/13/2022 550221 4667 SWIFT CT LEBANON OH 45036---2
5/13/2022 584579 1021 GAGE DR MIDDLETOWN OH 45042---32
5/14/2022 504835 2809 PARKWALK DR CINCINNATI OH 45239---85
5/14/2022 528216 1139 STOKES RESERVE CT LEBANON OH 45036--60

 $11.50$2,058.50
116 US04

5/13/2022 584266 913 3RD ST TRENTON OH 45067
5/14/2022 504835 2809 PARKWALK DR CINCINNATI OH 45239

 $0.74$85.84
Sub Total $2,144.34
Tax $0.00
Total Due $2,144.34

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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