Invoice
From:
| Invoice Number | UGI2023132 |
| Order Number | 4200768773 |
| Invoice Date | March 12, 2023 |
| Due Date | April 11, 2023 |
| Total Due | $4,255.00 |
To:
Charter Communications LLc
PO BOX 31916
ST LOUIS , MO 63131
United States
DL-MidwestCentralContractorInvoices@charter.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 370 | USO9A 8363284490000225 1405528177249 131990 1000152090054054 5827 E XENIA ST --190FT 8363282930215726 1405529374357 382509 1000160781124052 635 SPINNING RD---90FT 8363283570011037 1405529487290 401007 1000161343794051 1015 STATE ROUTE 503 N ---60FT 8363283250114796 1405529819724 459650 1000163124484050 46 CHERRY DR ---30FT 8363283790005702 1405515184836 516734 1000163345184059 11064 BODEY ST----27FT |
$11.50 | $4,255.00 |
| Sub Total | $4,255.00 |
| Tax | $0.00 |
| Total Due | $4,255.00 |