Invoice
From:
| Invoice Number | UGI202273 |
| Order Number | 4200638660 |
| Invoice Date | August 21, 2022 |
| Due Date | September 20, 2022 |
| Total Due | $3,026.00 |
To:
Charter Communications LLc
PO BOX 31916
ST LOUIS , MO 63131
United States
DL-MidwestCentralContractorInvoices@charter.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 224 | USO9A 8363282920284344 1405161500467 400010 1000100420374056 37 URBANA AVE------45ft 8363283250110026 1405518279815 404486 1000100533764052 555 E LEFFEL LN -----45ft 8363282830006076 1405165989021 449839 1000101971344050 4347 ALLEGHANY TRL-----39ft 8363283610011591 1405160022927 290744 1000096389324050 300 LAKENGREN DR------40ft 8363283930055393 1405205705478 460377 1000102370254056 200 EAGLE CITY RD ------23ft 8363283260026725 1405518455126 461805 1000102414754053 2572 STEWART RD-----32ft |
$11.50 | $2,576.00 |
| 1 | CONCRETE CUT AND REPAIRS 8363283250110026 1405518279815 404486 1000100533764052 555 E LEFFEL LN -----45ft |
$450.00 | $450.00 |
| Sub Total | $3,026.00 |
| Tax | $0.00 |
| Total Due | $3,026.00 |