Paid
Invoice
From:
| Invoice Number | UGI2022107 |
| Order Number | 4200693865 |
| Invoice Date | November 13, 2022 |
| Due Date | December 13, 2022 |
| Total Due | $575.00 |
To:
Charter Communications LLc
PO BOX 31916
ST LOUIS , MO 63131
United States
DL-MidwestCentralContractorInvoices@charter.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 50 | US09A 8363283080021336 1405202338836 285900 1000128920604052 2780 VANCE RD 25FT 8363283280017514 1405510417728 322979 1000130003434050 13461 BROADGAUGE RD 25FT |
$11.50 | $575.00 |
| Sub Total | $575.00 |
| Tax | $0.00 |
| Total Due | $575.00 |