Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI202260
Order Number 4200621996
Invoice Date July 24, 2022
Due Date August 23, 2022
Total Due $1,285.00
To:
Charter Communications LLc

PO BOX 31916
ST LOUIS , MO 63131
United States

Hrs/Qty Service Rate/PriceSub Total
90 US09A

8363280580021824 1405516227600 212926 1000092885304050 5340 HATHAWAY RD ----15FT

8363282120017189 1405200538429 128639 1000089655234053 5651 THOMAS DR ----75FT

 $11.50$1,035.00
2 MC10

8363280870104801 1405515069722 994823 1000088415034050 113 HUMBOLDT DR TRENTON OH 45067
8363281710053604 1405514541762 945795 1000086539424058 2865 BUCKRIDGE DR CINCINNATI OH 45233

 $125.00$250.00
Sub Total $1,285.00
Tax $0.00
Total Due $1,285.00

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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