Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI202377953
Order Number 4200850904
Invoice Date October 2, 2023
Due Date November 1, 2023
Total Due $2,990.00
To:
Charter Communications LLc

PO BOX 31916
ST LOUIS , MO 63131
United States

Hrs/Qty Service Rate/PriceSub Total
260 USO9A

9/24/2023 1000216185364056 5462 GARD RD WAYNESVILLE OH 45068 48FT
9/24/2023 1000218935124053 6809 LIBERTY FARMS CT LIBERTY TWP OH 45011 68FT
9/24/2023 1000220625364056 5567 GARD RD WAYNESVILLE OH 45068 16FT
9/25/2023 1000211990574056 6681 OLIVE BRANCH RD OREGONIA OH 45054 50FT
9/27/2023 1000221100104058 5538 YAMASSEE DR LIBERTY TWP OH 45011 10FT
9/27/2023 1000221450604053 1228 DIXIE CT CINCINNATI OH 45215 50FT
9/24/2023 1000219642794055 102 CENTRAL TER CINCINNATI OH 45215 18FT

 $11.50$2,990.00
Sub Total $2,990.00
Tax $0.00
Total Due $2,990.00

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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