Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI202377939
Order Number 4200850904
Invoice Date August 27, 2023
Due Date September 26, 2023
Total Due $3,916.00
To:
Charter Communications LLc

PO BOX 31916
ST LOUIS , MO 63131
United States

Hrs/Qty Service Rate/PriceSub Total
304 USO9A

8/21/2023 930039 919 NELSON PL TRENTON OH 45067 40FT
8/21/2023 145569 812 PRESCOT CIR TRENTON OH 45067 32FT
8/21/2023 170769 825 DUNORE RD CINCINNATI OH 45220 32FT
8/21/2023 170848 650 N UNIVERSITY BLVD MIDDLETOWN OH 45042 98FT
8/24/2023 183179 6030 MEADOW SPRING CT LIBERTY TWP OH 45011 30FT
8/24/2023 200101 2000 KENWAY PL MIDDLETOWN OH 45044 30FT
8/26/2023 232547 3310 TYTUS AVE MIDDLETOWN OH 45042 42FT

 $11.50$3,496.00
1 ASPHALT CUT

8/21/2023 170848 650 N UNIVERSITY BLVD MIDDLETOWN OH 45042

$420.00$420.00
Sub Total $3,916.00
Tax $0.00
Total Due $3,916.00

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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