Invoice
From:
| Invoice Number | UGI2022111 |
| Order Number | 4200693865 |
| Invoice Date | November 20, 2022 |
| Due Date | December 20, 2022 |
| Total Due | $1,219.00 |
To:
Charter Communications LLc
PO BOX 31916
ST LOUIS , MO 63131
United States
DL-MidwestCentralContractorInvoices@charter.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 106 | US09A 8362202910000071 1405525635009 619051 1000130586244058 16355 TOWNSHIP HIGHWAY 71 ---20FT 8363283240008637 1405165933409 390442 1000132004914056 6181 MIDDLE URBANA RD ----28FT 8363282760048395 1405525914560 398856 1000132273544055 838 DISTRIBUTION DR ---58FT |
$11.50 | $1,219.00 |
| Sub Total | $1,219.00 |
| Tax | $0.00 |
| Total Due | $1,219.00 |