Paid
Invoice
From:
| Invoice Number | UGI202301 |
| Order Number | 4200731354 |
| Invoice Date | January 8, 2023 |
| Due Date | February 7, 2023 |
| Total Due | $4,761.00 |
To:
Charter Communications LLc
PO BOX 31916
ST LOUIS , MO 63131
United States
DL-MidwestCentralContractorInvoices@charter.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 414 | USO9A 8363283340044524 1405209792886 761316 1000143922174053 803 W JEFFERSON ST---25ft 8363284090144720 1405526752126 741722 1000143337304055 1301 SWEITZER ST---80ft 8363283050122858 1405526709993 662869 1000140950864050 609 LOUDEN ST ----60ft 8363282920959978 1405162320063 589799 1000138785974052 1723 W 3RD ST----100ft 8363283350086431 1405526858691 675710 1000139923024057 10733 NEW CARLISLE PIKE ---40ft 8363284490000134 1405527478846 821864 1000145116484057 2740 STATE ROUTE 72 S ----24ft 8363282410014441 1405526840632 638532 1000140194274058 10558 FREDERICK PIKE----35ft 8363283480022926 1405526983366 753607 1000143700394055 522 S COMMERCE ST----50ft |
$11.50 | $4,761.00 |
| Sub Total | $4,761.00 |
| Tax | $0.00 |
| Total Due | $4,761.00 |