Invoice
From:
| Invoice Number | UGI202291 |
| Order Number | 4200677581 |
| Invoice Date | October 9, 2022 |
| Due Date | November 8, 2022 |
| Total Due | $614.16 |
To:
Charter Communications LLc
PO BOX 31916
ST LOUIS , MO 63131
United States
DL-MidwestCentralContractorInvoices@charter.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 3 | MC10 888634 60 BARLEY CT SPRINGBORO OH 45066 |
$125.00 | $375.00 |
| 17 | USO9A 934218 2389 N STATE ROUTE 123 LEBANON OH 45036 |
$11.50 | $195.50 |
| 59 | US04 903128 941 NELSON PL TRENTON OH 45067 |
$0.74 | $43.66 |
| Sub Total | $614.16 |
| Tax | $0.00 |
| Total Due | $614.16 |