Invoice
From:
| Invoice Number | UGI202278 |
| Order Number | 4200638660 |
| Invoice Date | September 4, 2022 |
| Due Date | October 4, 2022 |
| Total Due | $2,625.00 |
To:
Charter Communications LLc
PO BOX 31916
ST LOUIS , MO 63131
United States
DL-MidwestCentralContractorInvoices@charter.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 150 | USO9A 8363282190010684 1405166121152 365426 1000099108714056 8610 BLUE TEAL DR ----10FT 8363282921496012 1405517055869 499715 1000103737974055 1351 N KEOWEE ST -----140FT |
$11.50 | $1,725.00 |
| 2 | ASPHALT CUT AND REPAIRS 8363282921496012 1405517055869 499715 1000103737974055 1351 N KEOWEE ST |
$450.00 | $900.00 |
| Sub Total | $2,625.00 |
| Tax | $0.00 |
| Total Due | $2,625.00 |