Paid
Invoice
From:
| Invoice Number | UGI202377933 |
| Order Number | 4200863961 |
| Invoice Date | August 13, 2023 |
| Due Date | September 12, 2023 |
| Total Due | $2,691.00 |
To:
Charter Communications LLc
PO BOX 31916
ST LOUIS , MO 63131
United States
DL-MidwestCentralContractorInvoices@charter.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 234 | US09A 8/8/2023 8363270020008190 1405538109745 930371 1000205307864050 5096 E 800 S 38ft 8/8/2023 8363270020008210 1405538302449 933221 1000205392924050 3686 E CR 900 RD S 36ft 8/8/2023 8363283280012360 1405167363746 965502 1000206375774050 9843 COLLINS ARBOGAST RD 23ft 8/9/2023 8363282870010470 1405202176848 920887 1000205034874050 78 GOVERNORS CLUB DR 50ft 8/10/2023 8363270030000030 1405538331901 962266 1000206273174050 11224 BOUNDARY RD 37ft 8/12/2023 8363283760011390 1405537520520 911457 1000204741794050 7066 GEORGETOWN VERONA RD 40ft |
$11.50 | $2,691.00 |
| Sub Total | $2,691.00 |
| Tax | $0.00 |
| Total Due | $2,691.00 |