Paid
Invoice
From:
| Invoice Number | UGI202377934 |
| Order Number | 4200863961 |
| Invoice Date | August 13, 2023 |
| Due Date | September 12, 2023 |
| Total Due | $1,311.00 |
To:
Charter Communications LLc
PO BOX 31916
ST LOUIS , MO 63131
United States
DL-MidwestCentralContractorInvoices@charter.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 114 | USO9A 7/31/2023 8363283930052980 1405202482519 883882 1000203807134050 6252 BALLENTINE PIKE 23FT 7/31/2023 8363284490000170 1405527612428 891692 1000204184384050 3070 STATE ROUTE 72 31FT 8/1/2023 8363282930221810 1405536418015 699714 1000197400564052 2901 HARSHMAN RD 60FT |
$11.50 | $1,311.00 |
| Sub Total | $1,311.00 |
| Tax | $0.00 |
| Total Due | $1,311.00 |