Paid
Invoice
From:
| Invoice Number | UGI202377901 |
| Order Number | 4200806501 |
| Invoice Date | May 28, 2023 |
| Due Date | June 27, 2023 |
| Total Due | $1,932.00 |
To:
Charter Communications LLc
PO BOX 31916
ST LOUIS , MO 63131
United States
DL-MidwestCentralContractorInvoices@charter.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 168 | US09A 8363282400006320 1405534144357 246411 1000184442254050 2133 RIVER RD 40FT 8363282460027320 1405533014783 242853 1000184339754050 4395 W KESSLER COWLESVILLE 44FT 8363282120024280 1405525907671 245905 1000184002224050 9394 KENRICK RD 33FT 8363283280018810 1405532635554 299495 1000177338834050 11990 COLLINS ARBOGAST RD 51FT |
$11.50 | $1,932.00 |
| Sub Total | $1,932.00 |
| Tax | $0.00 |
| Total Due | $1,932.00 |