Paid
Invoice
From:
| Invoice Number | UGI202377892 |
| Order Number | 4200806501 |
| Invoice Date | May 7, 2023 |
| Due Date | June 6, 2023 |
| Total Due | $736.00 |
To:
Charter Communications LLc
PO BOX 31916
ST LOUIS , MO 63131
United States
DL-MidwestCentralContractorInvoices@charter.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 64 | USO9A 8363283120007050 1405532489473 895600 5774 NETTLECREEK RD 28FT 8363282910026940 1405533015228 970889 4265 W ENON RD 14FT 8363283050121150 1405523990323 991688 1310 NORWOOD AVE 8 22FT |
$11.50 | $736.00 |
| Sub Total | $736.00 |
| Tax | $0.00 |
| Total Due | $736.00 |