Paid
Invoice
From:
| Invoice Number | UGI202277890 |
| Order Number | 4200730481 |
| Invoice Date | January 8, 2023 |
| Due Date | February 7, 2023 |
| Total Due | $2,357.50 |
To:
Charter Communications LLc
PO BOX 31916
ST LOUIS , MO 63131
United States
DL-MidwestCentralContractorInvoices@charter.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 205 | USO9A 715497 6432 WILLOW BROOKE DR ----75FT |
$11.50 | $2,357.50 |
| Sub Total | $2,357.50 |
| Tax | $0.00 |
| Total Due | $2,357.50 |