Paid
Invoice
From:
| Invoice Number | UGI202306 |
| Order Number | 4200756978 |
| Invoice Date | February 19, 2023 |
| Due Date | March 21, 2023 |
| Total Due | $3,806.00 |
To:
Charter Communications LLc
PO BOX 31916
ST LOUIS , MO 63131
United States
DL-MidwestCentralContractorInvoices@charter.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 346 | US09A 8363282300033659 1405527197461 115871 1000151512164053 1700 MOTE DR 27FT 8363282300033774 1405528204795 259090 1000156948084056 2350 MOTE DR 40FT 8363282760048957 1405528335326 175958 1000153552234051 2200 DAYTON XENIA RD 110FT 8363283250078405 1405200488815 240758 1000156408514055 2005 CHRISTOPHER DR 40FT 8363283700014901 1405202388617 270425 1000157293704058 8011 UPPER LEWISBURG SALEM RD 49FT 8363283080034552 1405527518708 913975 1000148259984057 758 SONANDER RD 40FT 8363283600006502 1405528278708 190414 1000152338174052 4203 CRAWFORDVILLE 40FT |
$11.00 | $3,806.00 |
| Sub Total | $3,806.00 |
| Tax | $0.00 |
| Total Due | $3,806.00 |