Invoice
From:
| Invoice Number | UGI202284 |
| Order Number | 4200661781 |
| Invoice Date | September 18, 2022 |
| Due Date | October 18, 2022 |
| Total Due | $4,048.00 |
To:
Charter Communications LLc
PO BOX 31916
ST LOUIS , MO 63131
United States
DL-MidwestCentralContractorInvoices@charter.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 352 | USO9A 8363283370054005 1405519716724 535160 1000105636624053 7624 MCLIN DR -----45FT 1405517119632 569025 1000106776604053 10217 PREBLE COUNTY LINE RD --90FT 8363282710279108 1405520000415 588585 1000107474944056 1402 MIAMISBURG CENTERVILLE RD ---50FT 8363282660233519 1405519269815 603129 1000107968044058 133 W FRANKLIN ST---63FT 8363283290011507 1405200976637 719024 1000112677504053 75 ESTLE RD---38FT 8363283410009563 1405521003343 720310 1000109598914056 10277 PREBLE COUNTY LINE 66FT |
$11.50 | $4,048.00 |
| Sub Total | $4,048.00 |
| Tax | $0.00 |
| Total Due | $4,048.00 |