Paid
Invoice
From:
| Invoice Number | UGI202218 |
| Order Number | 4200545315 |
| Invoice Date | March 27, 2022 |
| Due Date | June 25, 2022 |
| Total Due | $1,621.50 |
To:
Charter Communications LLc
PO BOX 31916
ST LOUIS , MO 63131
United States
DL-MidwestCentralContractorInvoices@charter.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 141 | US09A SUB 8363283580018253 ACC1405504763491 JOB 151585 W/O 1000047614374055 ADDRESS 6041 HALDERMAN RD ---40FT SUB N/A ACC 1405505532564 JOB 875382 W/O 1000038466604053 ADDRESS 13135 OLD COLUMBUS RD----70FT SUB 8363283280017035 ACC 1405506338094 JOB164404 W/O 1000048263394055 ADDRESS 11106 KNOXVILLE RD---31FT |
$11.50 | $1,621.50 |
| Sub Total | $1,621.50 |
| Tax | $0.00 |
| Total Due | $1,621.50 |