Paid
Invoice
From:
| Invoice Number | UGI2023126 |
| Order Number | 4200768773 |
| Invoice Date | March 5, 2023 |
| Due Date | April 4, 2023 |
| Total Due | $2,265.50 |
To:
Charter Communications LLc
PO BOX 31916
ST LOUIS , MO 63131
United States
DL-MidwestCentralContractorInvoices@charter.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 197 | USO9A 8363283330063872 1405523882587 435327 1000162382684054 4637 BROADWAY RD ---41ft 8363284490000274 1405529525586 447177 1000161241574050---2565 STATE ROUTE 72 S ---33ft 1405528107162 456823 1000163042934053 1321 S DAYTON LAKEVIEW RD ---123ft |
$11.50 | $2,265.50 |
| Sub Total | $2,265.50 |
| Tax | $0.00 |
| Total Due | $2,265.50 |