Invoice
From:
| Invoice Number | UGI202294 |
| Order Number | 4200677581 |
| Invoice Date | October 16, 2022 |
| Due Date | November 15, 2022 |
| Total Due | $2,430.42 |
To:
Charter Communications LLc
PO BOX 31916
ST LOUIS , MO 63131
United States
DL-MidwestCentralContractorInvoices@charter.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 206 | US09A 935973 5025 RELLEUM AVE APT 5 ----24ft 952610 9638 STALEY RD --10ft 858862 3300 SHOEMAKER RD ---65ft 979668 1240 WILMINGTON RD ----4ft 935937 6352 BRECKENRIDGE LN LIBERTY TWP ---65ft 976191 168 EARNHART DR ----2ft 974118 9 FAR HILLS DR ----36ft |
$11.50 | $2,369.00 |
| 83 | US04 857842 4685 NATHANIEL GLEN DR 36FT |
$0.74 | $61.42 |
| Sub Total | $2,430.42 |
| Tax | $0.00 |
| Total Due | $2,430.42 |