Paid
Invoice
From:
| Invoice Number | UGI202220 |
| Order Number | 4200566046 |
| Invoice Date | April 3, 2022 |
| Due Date | July 2, 2022 |
| Total Due | $2,311.50 |
To:
Charter Communications LLc
PO BOX 31916
ST LOUIS , MO 63131
United States
DL-MidwestCentralContractorInvoices@charter.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 201 | US09A sub acc 8363282650482555 Acc 1405507191377 job# 178197 w/o 1000046821344059 2701 SWIGERT RD OFC ---52 sub acc 8363282200016366 acc 1405507376234 job# 192777 w/o 1000049739844053 2715 LITTLE YORK RD ---45 sub acc 8363282760033454 acc 1405205457542 job# 199486 w/o 1000050096334050 836 DISTRIBUTION DR ---65 sub acc 8363283130009901 acc 1405507069755 job# 254219 w/o 1000052757864052 435 TOWNSHIP ROAD 190 E ---39 |
$11.50 | $2,311.50 |
| Sub Total | $2,311.50 |
| Tax | $0.00 |
| Total Due | $2,311.50 |