Paid
Invoice
From:
| Invoice Number | UGI202377898 |
| Order Number | 4200790174 |
| Invoice Date | May 22, 2023 |
| Due Date | June 21, 2023 |
| Total Due | $9,207.00 |
To:
Charter Communications LLc
PO BOX 31916
ST LOUIS , MO 63131
United States
DL-MidwestCentralContractorInvoices@charter.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 762 | USO9A 192963 601 HARMAN AVE 42FT 970089 6480 OLIVE BRANCH RD 30FT 878420 7130 ROSS RD 600FT 154456 2651 JEFFERY RD 40FT 209720 2613 HANDASYDE AVE 22FT 216544 2912 MAPLE TREE CT 28FT |
$11.50 | $8,763.00 |
| 600 | USO4 878420 7130 ROSS RD 45054 |
$0.74 | $444.00 |
| Sub Total | $9,207.00 |
| Tax | $0.00 |
| Total Due | $9,207.00 |