Paid
Invoice
From:
| Invoice Number | UGI2023121 |
| Order Number | 4200731354 |
| Invoice Date | January 22, 2023 |
| Due Date | February 21, 2023 |
| Total Due | $1,219.00 |
To:
Charter Communications LLc
PO BOX 31916
ST LOUIS , MO 63131
United States
DL-MidwestCentralContractorInvoices@charter.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 106 | USO9A 8363283830216673 1405527300784 756614 1000143784144053 509 AURORA ST--- 35FT 8363283230634111 1405527702153 902523 1000147941144054 1767 APPIAN WAY --31FT 8363282760035707 1405207053638 929755 1000148738364053 824 SPACE DR ----40FT |
$11.50 | $1,219.00 |
| Sub Total | $1,219.00 |
| Tax | $0.00 |
| Total Due | $1,219.00 |