Paid
Invoice
From:
| Invoice Number | UGI202212 |
| Order Number | PO1680973 |
| Invoice Date | March 6, 2022 |
| Due Date | June 4, 2022 |
| Total Due | $2,728.60 |
To:
Charter Communications LLc
PO BOX 31916
ST LOUIS , MO 63131
United States
DL-MidwestCentralContractorInvoices@charter.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 448 | US04 SUB ACC 8363280770314823 ACC# 1405199408865 JOB# 710110 W/O 1000029945994058 3939 LEWIS ST --- 185FT SUB ACC 8363280810039471 ACC# 1405200365617 JOB# 845832 W/O 1000036807234051 303 ASPEN CT--- 62FT SUB ACC 8363280570070039 ACC#1405506227115 JOB# 945479 W/O 1000041957924055 4500 DAYBREAK DR --201FT |
$0.70 | $313.60 |
| 210 | USO9A SUB ACC 8363280750050504 ACC# 1405504768268 JOB#744995 W/O 1000031761024051 7995 HETZLER RD ---20FT SUB ACC 8363280920009950 ACC# 1405500546072 JOB# 782503 W/O 1000031376354059 6157 JACKSONBURG RD --10FT SUB ACC 8363281512889429 ACC# 405505413062 JOB# 929049 W/O 1000039545954055 2348 VICTORY PKWY ---180FT |
$11.50 | $2,415.00 |
| Sub Total | $2,728.60 |
| Tax | $0.00 |
| Total Due | $2,728.60 |