Invoice
From:
| Invoice Number | UGI2022102 |
| Order Number | 4200679997 |
| Invoice Date | October 30, 2022 |
| Due Date | November 29, 2022 |
| Total Due | $5,773.00 |
To:
Charter Communications LLc
PO BOX 31916
ST LOUIS , MO 63131
United States
DL-MidwestCentralContractorInvoices@charter.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 502 | USO9A 8362200300006252 1405523418283 481546 1000121718794052 10753 TOWNSHIP ROAD 50 46FT 8363282450084932 1405523198471 957009 1000121777784051 5313 WINDBROOKE DR 52FT 8363282240025401 1405202190096 891846 1000119758804054 9195 STATE ROUTE 201 166FT 8363282921546196 1405209850007 997833 1000123423724051 922 VALLEY ST 150FT 8363282660237460 1405524711934 153871 1000125088644052 450 N MAIN ST STE 200 50FT 8363283260027103 1405524871258 192362 1000126197714059 12900 PLATTSBURG RD 38FT |
$11.50 | $5,773.00 |
| Sub Total | $5,773.00 |
| Tax | $0.00 |
| Total Due | $5,773.00 |