Paid
Invoice
From:
| Invoice Number | UGI2022110 |
| Order Number | 4200677581 |
| Invoice Date | November 20, 2022 |
| Due Date | December 20, 2022 |
| Total Due | $6,135.76 |
To:
Charter Communications LLc
PO BOX 31916
ST LOUIS , MO 63131
United States
DL-MidwestCentralContractorInvoices@charter.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 491 | USO9A 300505 4514 ROOSEVELT AVE ---358FT 354719 6975 LAKOTA RIDGE DR ----38FT 986353 4609 SNOWBIRD DR -----37FT 145703 4756 DEER VLY -----32FT 233206 2553 HART RD ----26FT |
$11.50 | $5,646.50 |
| 2 | MC10 986353 4609 SNOWBIRD DR LIBERTY TWP OH 45011 145703 4756 DEER VLY LIBERTY TWP OH 45011 |
$125.00 | $250.00 |
| 1 | UC03 354719 6975 LAKOTA RIDGE DR LIBERTY TWP OH 45011 |
$55.00 | $55.00 |
| 249 | US04 345620 2881 ARBOR POINTE DR MIDDLETOWN OH 45042----73FT 349079 4540 ROSEWOOD CT MIDDLETOWN OH 45042---64FT 379819 6738 WILLOW BEND DR LIBERTY TWP OH 45011----78FT 896130 6965 LAKOTA RIDGE DR LIBERTY TWP OH 45011-----34FT |
$0.74 | $184.26 |
| Sub Total | $6,135.76 |
| Tax | $0.00 |
| Total Due | $6,135.76 |