Invoice
From:
| Invoice Number | UGI2022116 |
| Order Number | 4200711532 |
| Invoice Date | December 5, 2022 |
| Due Date | January 4, 2023 |
| Total Due | $2,472.50 |
To:
Charter Communications LLc
PO BOX 31916
ST LOUIS , MO 63131
United States
DL-MidwestCentralContractorInvoices@charter.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 215 | US09A 8363282650515339 1405525958302 463316 1000134314704052 4586 GATEWAY CIR---66ft 8362201370044066 1405154676548 678382 1000134322124053 15882 STATE ROUTE 235---69ft 8363282120024284 1405525907671 397437 1000132232544055 9394 KENRICK RD---80ft |
$11.50 | $2,472.50 |
| Sub Total | $2,472.50 |
| Tax | $0.00 |
| Total Due | $2,472.50 |