Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI202269
Order Number 4200621996
Invoice Date August 14, 2022
Due Date September 13, 2022
Total Due $1,458.00
To:
Charter Communications LLc

PO BOX 31916
ST LOUIS , MO 63131
United States

Hrs/Qty Service Rate/PriceSub Total
122 USO9A

309021 1020 W STATE ST TRENTON OH 45067------ 65ft
264235 2030 STATE LINE RD WEST HARRISON IN 47060-------57ft

 $11.50$1,403.00
1 UC03

283742 39 WEEBETOOK LN CINCINNATI OH 45208

 $55.00$55.00
Sub Total $1,458.00
Tax $0.00
Total Due $1,458.00

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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