Paid
Invoice
From:
| Invoice Number | UGI2023145 |
| Order Number | 4200790174 |
| Invoice Date | April 16, 2023 |
| Due Date | May 16, 2023 |
| Total Due | $4,763.22 |
To:
Charter Communications LLc
PO BOX 31916
ST LOUIS , MO 63131
United States
DL-MidwestCentralContractorInvoices@charter.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 377 | USO9A 778343 2391 JEFFERY RD 212FT 756626 1012 CLIFTON HILLS AVE 40FT 751022 6652 OLIVE BRANCH RD 18FT 810468 4966 SHAKER RD 12FT 724146 7318 OREGONIA RD 55FT |
$11.50 | $4,335.50 |
| 578 | USO4 778928 6567 COUNTRYSIDE TRL 38FT 751022 6652 OLIVE BRANCH RD 42FT 724146 7318 OREGONIA RD 50FT 534577 1821 S UNIVERSITY BLVD 80FT 535425 1851 S UNIVERSITY BLVD 208FT |
$0.74 | $427.72 |
| Sub Total | $4,763.22 |
| Tax | $0.00 |
| Total Due | $4,763.22 |