Paid
Invoice
From:
| Invoice Number | UGI202238 |
| Order Number | 4200589958 |
| Invoice Date | October 29, 2022 |
| Due Date | November 28, 2022 |
| Total Due | $5,185.00 |
To:
Charter Communications LLc
PO BOX 31916
ST LOUIS , MO 63131
United States
DL-MidwestCentralContractorInvoices@charter.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 440 | USO9A 8363282340012853 1405208853531 602365 1000070775664056 1 ASH KNOLL DR ---95FT 8363283260026352 1000071130834053 2541 STEWART RD --108FT 8363282660162106 1405169366481 663304 1000073797604050 595 E ALEX BELL RD --24FT 8363283150017727 1405207983339 666076 1000073910644058 13285 WHITEFEATHER TRL ----37FT 8363282710052547 1405168827541 534950 1000067229634057 1029 THICKET WALK ----119FT 8363282590242572 1405209780972 534069 1000067189654053 515 N ELM ST ------20FT 8363282940028283 1405162467286 687474 1000075037954054 5773 BRANTFORD RD ----37FT |
$11.50 | $5,060.00 |
| 1 | MC10 8363282590242572 1405209780972 534069 1000067189654053 515 N ELM ST |
$125.00 | $125.00 |
| Sub Total | $5,185.00 |
| Tax | $0.00 |
| Total Due | $5,185.00 |