Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI202243
Order Number 4200565840
Invoice Date June 12, 2022
Due Date July 12, 2022
Total Due $3,808.00
To:
Charter Communications LLc

PO BOX 31916
ST LOUIS , MO 63131
United States

Hrs/Qty Service Rate/PriceSub Total
292 USO9A

642491 509 CURRYER RD MIDDLETOWN OH 45042 ...60ft
629872 7094 LEIBEL RD CINCINNATI OH 45248....47ft
780573 10 GREENHOUSE LN CINCINNATI OH 45209..34ft
642479 501 CURRYER RD MIDDLETOWN OH 45042...30ft
733970 6595 THUNDERHILL LN CINCINNATI OH 45233 ..30ft
753113 4109 PLAINVILLE RD CINCINNATI OH 45227...91ft

 $11.50$3,358.00
1 ASPHALT CUT AND RESTORE

642479 501 CURRYER RD MIDDLETOWN OH 45042

 $450.00$450.00
Sub Total $3,808.00
Tax $0.00
Total Due $3,808.00

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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