Paid
Invoice
From:
| Invoice Number | UGI202377915 |
| Order Number | 4200826388 |
| Invoice Date | December 1, 2023 |
| Due Date | December 31, 2023 |
| Total Due | $1,092.50 |
To:
Charter Communications LLc
PO BOX 31916
ST LOUIS , MO 63131
United States
DL-MidwestCentralContractorInvoices@charter.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 95 | US09A 8363282550045627 1405209954189 342425 1000187118624058 2480 PEEBLES RD 30ft 8363282750014183 1405168437499 420731 1000189366404050 1183 S ALPHA BELLBROOK RD 40ft 1405529342511 498795 1000191591574053 1602 N BECHTLE AVE 25ft |
$11.50 | $1,092.50 |
| Sub Total | $1,092.50 |
| Tax | $0.00 |
| Total Due | $1,092.50 |