Paid
Invoice
From:
| Invoice Number | UGI202377891 |
| Order Number | 4200790174 |
| Invoice Date | May 7, 2023 |
| Due Date | June 6, 2023 |
| Total Due | $3,893.60 |
To:
Charter Communications LLc
PO BOX 31916
ST LOUIS , MO 63131
United States
DL-MidwestCentralContractorInvoices@charter.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 336 | US09A 917414 578 GRAND WOOD CT 58F 950383 8714 BUNNELL HILL RD 17FT 994553 8400 FLORA LN 10FT 849862 2968 O NEALL RD 215FT 925073 1238 ELSINORE AVE 18FT 985982 4978 MEADOW VISTA CT FT |
$11.50 | $3,864.00 |
| 40 | US04 994043 6061 BLUEBERRY DR 40FT |
$0.74 | $29.60 |
| Sub Total | $3,893.60 |
| Tax | $0.00 |
| Total Due | $3,893.60 |