Paid
Invoice
From:
| Invoice Number | UGI202304 |
| Order Number | 4200731354 |
| Invoice Date | January 29, 2023 |
| Due Date | February 28, 2023 |
| Total Due | $1,920.50 |
To:
Charter Communications LLc
PO BOX 31916
ST LOUIS , MO 63131
United States
DL-MidwestCentralContractorInvoices@charter.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 167 | USO9A 8363282820009627 1405166242271 818324 1000145519324058 3753 N LAKESHORE DR --30FT 8363283230616308 1405523576270 966657 1000149756364058 1300 GOODWIN AVE ---92FT 8363282870016498 1405527874564 917517 1000148360714054 55 GOVERNORS CLUB DR---45FT |
$11.50 | $1,920.50 |
| Sub Total | $1,920.50 |
| Tax | $0.00 |
| Total Due | $1,920.50 |