Paid
Invoice
From:
| Invoice Number | UGI202377895 |
| Invoice Date | May 14, 2023 |
| Due Date | June 13, 2023 |
| Total Due | $1,564.00 |
To:
Charter Communications LLc
PO BOX 31916
ST LOUIS , MO 63131
United States
DL-MidwestCentralContractorInvoices@charter.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 136 | US09A 8363283000013290 1405209173848 119592 7440 JAMAICA RD 45342 64FT 8363283930032590 1405159404862 130096 5196 WILLOWDALE RD 41FT 8363282510007640 1405159820299 172658 7725 MILLERSTOWN ERIS RD 31FT |
$11.50 | $1,564.00 |
| Sub Total | $1,564.00 |
| Tax | $0.00 |
| Total Due | $1,564.00 |