Invoice
From:
| Invoice Number | UGI202222 |
| Order Number | 4200566046 |
| Invoice Date | April 10, 2022 |
| Due Date | July 9, 2022 |
| Total Due | $2,175.00 |
To:
Charter Communications LLc
PO BOX 31916
ST LOUIS , MO 63131
United States
DL-MidwestCentralContractorInvoices@charter.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 150 | USO9A sub acc 8363282710264829 acc#1405504953027 job#278891 w/o 1000054064384055 address 5583 FAR HILLS----60ft sub acc 8363283230580298 acc#1405508327111 job#282008 w/o 1000054184074057 address 435 W HIGH ST ---90ft |
$11.50 | $1,725.00 |
| 1 | ASPHALT CUT sub acc 8363282710264829 acc#1405504953027 job#278891 w/o 1000054064384055 address 5583 FAR HILLS |
$450.00 | $450.00 |
| Sub Total | $2,175.00 |
| Tax | $0.00 |
| Total Due | $2,175.00 |