Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI202274
Order Number 4200621996
Invoice Date August 28, 2022
Due Date September 27, 2022
Total Due $2,287.00
To:
Charter Communications LLc

PO BOX 31916
ST LOUIS , MO 63131
United States

Hrs/Qty Service Rate/PriceSub Total
188 USO9A

438713 9301 WINTON RD CINCINNATI OH 45231-------115ft
505216 10578 RIDGEVALE DR CINCINNATI OH 45240-----34ft
528251 664 DIAMOND LOOP MIDDLETOWN OH 45044---39ft

 $11.50$2,162.00
1 MC10

484686 5 SAINT ANDREWS DR NORTH BEND OH 45052

 $125.00$125.00
Sub Total $2,287.00
Tax $0.00
Total Due $2,287.00

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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