Paid
Invoice
From:
| Invoice Number | UGI2023152 |
| Order Number | 4200768773 |
| Invoice Date | April 30, 2023 |
| Due Date | May 30, 2023 |
| Total Due | $1,035.00 |
To:
Charter Communications LLc
PO BOX 31916
ST LOUIS , MO 63131
United States
DL-MidwestCentralContractorInvoices@charter.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 90 | US09A 8363282810010288 1405532640661 921577 1000177829204050 1063 MOHICAN TRL JAMESTOWN OH 45335 36ft 8363283230308252 1405167224682 941962 1000178464564055 920 INNISFALLEN AVE SPRINGFIELD OH 45506 29ft 8363282940028283 1405162467286 949780 1000178690094059 5773 BRANTFORD RD DAYTON OH 45414 25ft |
$11.50 | $1,035.00 |
| Sub Total | $1,035.00 |
| Tax | $0.00 |
| Total Due | $1,035.00 |