Invoice
From:
| Invoice Number | UGI202234 |
| Order Number | 4200589958 |
| Invoice Date | May 15, 2022 |
| Due Date | August 13, 2022 |
| Total Due | $2,875.00 |
To:
Charter Communications LLc
PO BOX 31916
ST LOUIS , MO 63131
United States
DL-MidwestCentralContractorInvoices@charter.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 250 | USO9A 5/9/2022 8363283690020793 1405160491718 423524 1000061543504054 464 N SULPHUR SPRINGS RD ---64ft 5/09/2022 8363283590011173 1405508009784 506439 1000065753244053 13950 EATON PIKE---74ft 5/09/2022 8363282220267874 1405510152812 504127 1000065658134052 4158 POMPTON CT ---65ft 5/13/2022 8363283250105596 1405503588345 565223 1000068835114054 2100 QUALITY LN ---47ft |
$11.50 | $2,875.00 |
| Sub Total | $2,875.00 |
| Tax | $0.00 |
| Total Due | $2,875.00 |