Invoice
From:
| Invoice Number | UGI2022119 |
| Order Number | 4200677581 |
| Invoice Date | December 11, 2022 |
| Due Date | January 10, 2023 |
| Total Due | $181.30 |
To:
Charter Communications LLc
PO BOX 31916
ST LOUIS , MO 63131
United States
DL-MidwestCentralContractorInvoices@charter.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 245 | US04 548054 728 VILLAS CIR CINCINNATI OH 45215 81ft 553864 10189 WINSTEAD LN CINCINNATI OH 45231 40ft 535014 123 TIMBER RIDGE DR CARLISLE OH 45005 58ft 539022 5747 ELDON DR LIBERTY TWP OH 45011 66ft |
$0.74 | $181.30 |
| Sub Total | $181.30 |
| Tax | $0.00 |
| Total Due | $181.30 |