Paid
Invoice
From:
| Invoice Number | UGI202377904 |
| Order Number | 4200806501 |
| Invoice Date | June 4, 2023 |
| Due Date | July 4, 2023 |
| Total Due | $2,323.00 |
To:
Charter Communications LLc
PO BOX 31916
ST LOUIS , MO 63131
United States
DL-MidwestCentralContractorInvoices@charter.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 202 | US09A 8363282670159810 1405531540854 937022 1000178322344050 5778 SPRINGBORO PIKE 70FT 8363282921625840 1405531329696 141996 1000181436014050 4924 KITRIDGE RD 70FT 8363284020044130 1405533121695 109912 1000180467364050 303 N WALNUT ST SB 62FT |
$11.50 | $2,323.00 |
| Sub Total | $2,323.00 |
| Tax | $0.00 |
| Total Due | $2,323.00 |