Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI202283
Order Number 4200621996
Invoice Date September 18, 2022
Due Date October 18, 2022
Total Due $1,566.50
To:
Charter Communications LLc

PO BOX 31916
ST LOUIS , MO 63131
United States

Hrs/Qty Service Rate/PriceSub Total
71 USO9A

727543 2101 PEKIN RD SPRINGBORO OH 45066----26ft
722026 1298 HOLLYWOOD AVE CINCINNATI OH 45224-----45ft

 $11.50$816.50
6 MC10

639159 5624 HICKORY RIDGE LN CINCINNATI OH 45239
654933 3105 BELLEWOOD AVE APT 3 CINCINNATI OH 45213
655881 839 EZZARD CHARLES DR APT C CINCINNATI OH 45203
628999 261 ASPEN RIDGE DR LEBANON OH 45036
669334 5990 LYNN ST FRANKLIN OH 45005
685110 3247 BRIDGEKNOLL CT CINCINNATI OH 45248

 $125.00$750.00
Sub Total $1,566.50
Tax $0.00
Total Due $1,566.50

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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