Paid
Invoice
From:
| Invoice Number | UGI202377917 |
| Order Number | 4200826388 |
| Invoice Date | July 6, 2023 |
| Due Date | August 5, 2023 |
| Total Due | $3,053.00 |
To:
Charter Communications LLc
PO BOX 31916
ST LOUIS , MO 63131
United States
DL-MidwestCentralContractorInvoices@charter.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 182 | USO9A 06/19/2023 8363282780063374 1405534751276 377908 1000188113734058 950 JASPER RD 37FT 06/19/2023 1405531402055 458126 1000190414244050 2242 S LIMESTONE ST 30FT 06/19/2023 8363283050079744 1405161027057 493124 1000191424504053 684 E CHURCH ST 45FT 06/20/2023 8363283080034917 1405531062198 159054 1000181950634051 1870 OLD TROY PIKE 38FT 06/20/2023 8363283080035401 1405534817739 446780 1000190101074059 4969 RIDGE RD 32FT |
$11.50 | $2,093.00 |
| 1 | PRIVATE LOCATES NS004 207 WAGNER AVE $285 |
$960.00 | $960.00 |
| Sub Total | $3,053.00 |
| Tax | $0.00 |
| Total Due | $3,053.00 |