Paid
Invoice
From:
| Invoice Number | UGI202377942 |
| Invoice Date | September 3, 2023 |
| Due Date | October 3, 2023 |
| Total Due | $3,622.00 |
To:
Charter Communications LLc
PO BOX 31916
ST LOUIS , MO 63131
United States
DL-MidwestCentralContractorInvoices@charter.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 280 | USO9A 8/27/2023 227034 5352 COTTAGE VIEW CT LIBERTY TWP OH 45011 44FT 8/28/2023 215980 4895 HENDRICKSON RD MIDDLETOWN OH 45044 27FT 8/30/2023 225167 5377 BAHAMA TER APT 1 CINCINNATI OH 45223 59FT 8/30/2023 223654 4755 HAVEN CREST LN CINCINNATI OH 45248 30FT 8/31/2023 858418 103 KING ST LEBANON OH 45036 30 8/31/2023 223905 4164 OXFORD MIDDLETOWN RD TRENTON OH 45067 30FT 8/31/2023 265664 5839 OREGONIA RD OREGONIA OH 45054 30FT 9/1/2023 242459 4421 HAMILTON RICHMOND RD OXFORD OH 45056 30FT |
$11.50 | $3,220.00 |
| 1 | ASPHALT CUT 08/15/23 170848 650 N UNIVERSITY BLVD |
$402.00 | $402.00 |
| Sub Total | $3,622.00 |
| Tax | $0.00 |
| Total Due | $3,622.00 |