Paid
Invoice
From:
| Invoice Number | UGI202298 |
| Order Number | 4200679997 |
| Invoice Date | October 23, 2022 |
| Due Date | November 22, 2022 |
| Total Due | $2,093.00 |
To:
Charter Communications LLc
PO BOX 31916
ST LOUIS , MO 63131
United States
DL-MidwestCentralContractorInvoices@charter.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 182 | USO9A 8363282460026386 1405523693075 941330 1000121317634055 3802 S KESSLER FREDERICK RD--125FT 8363282410011017 1405202684395 114732 1000123942854058 11936 FROST RD--35FT 8362202930000069 1405523859775 500853 1000123349514057 2978 COUNTY ROAD 159--22FT |
$11.50 | $2,093.00 |
| Sub Total | $2,093.00 |
| Tax | $0.00 |
| Total Due | $2,093.00 |