Paid
Invoice
From:
| Invoice Number | UGI202377908 |
| Order Number | 4200826388 |
| Invoice Date | June 12, 2023 |
| Due Date | July 12, 2023 |
| Total Due | $6,486.00 |
To:
Charter Communications LLc
PO BOX 31916
ST LOUIS , MO 63131
United States
DL-MidwestCentralContractorInvoices@charter.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 564 | US09A 8363282210362550 1405530831742 230224 1000183961454050 8296 TROY PIKE 110ft 8363284030011460 1405534322540 314630 1000186360114050 5495 STATE ROUTE 55 47ft 8363283090006820 1405202191698 173167 1000182373324050 5740 PISGAH RD 40ft 1405534793427 359435 1000187590654050 6915 URBANA RD 61ft 8363283940005220 1405158207258 384874 1000188295824050 4409 QU WOOD RD 26ft 8363282210367520 1405533712345 305741 1000186103624050 8296 TROY PIKE 110ft 8363282680174280 1405533464624 308583 1000186190294050 7785 N SPRINGBORO PIKE 90ft 8363284250007930 1405532566080 408865 1000189032214050 4055 PALESTINE 80ft |
$11.50 | $6,486.00 |
| Sub Total | $6,486.00 |
| Tax | $0.00 |
| Total Due | $6,486.00 |