Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI202377910
Order Number 4200790174
Invoice Date June 18, 2023
Due Date July 18, 2023
Total Due $7,774.00
To:
Charter Communications LLc

PO BOX 31916
ST LOUIS , MO 63131
United States

Hrs/Qty Service Rate/PriceSub Total
676 US09A

338117 6446 OREGONIA RD OREGONIA OH 45054 23FT
401910 9 SETTLEMYRE RD OREGONIA OH 45054 31FT
294158 5803 HEMLOCK CT MIDDLETOWN OH 45044 69FT
402534 6730 OREGONIA RD OREGONIA OH 45054 27FT
420130 4755 EMMONS RD OREGONIA OH 45054 34FT
438734 6689 OREGONIA RD OREGONIA OH 45054 99FT
483406 5885 OREGONIA RD OREGONIA OH 45054 31FT
366918 1432 COVEDALE AVE CINCINNATI OH 45238 35FT
382857 2917 COUNTRY WOODS LN CINCINNATI OH 45248 40FT
418232 5804 HARBORPOINT DR CINCINNATI OH 45248 22FT
440101 6185 BRECKENRIDGE LN LIBERTY TWP OH 45011 42FT
321190 3740 PAXTON AVE CINCINNATI OH 45209 33FT
425959 2395 W STATE ROUTE 122 LEBANON OH 45036 89FT
465008 5060 ELK RUN DR null LIBERTY TWP OH 45011 65FT
494186 6272 BRECKENRIDGE LN LIBERTY TWP OH 45011 36FT

 $11.50$7,774.00
Sub Total $7,774.00
Tax $0.00
Total Due $7,774.00

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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