Invoice
From:
| Invoice Number | UGI2023121 |
| Order Number | 4200730481 |
| Invoice Date | February 26, 2023 |
| Due Date | March 28, 2023 |
| Total Due | $2,081.50 |
To:
Charter Communications LLc
PO BOX 31916
ST LOUIS , MO 63131
United States
DL-MidwestCentralContractorInvoices@charter.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 181 | US09A 2/19/2023 340051 2776 BAKER PL 30FT 2/20/2023 347693 797 CAROL CT 35FT 2/21/2023 333208 4820 BEECHWOOD LN 12FT 2/23/2023 334308 4947 STREAMSIDE CT 42FT 2/23/2023 338115 4780 OURAY CT 32FT 2/24/2023 369381 35 CARLTON WOODS 30FT |
$11.50 | $2,081.50 |
| Sub Total | $2,081.50 |
| Tax | $0.00 |
| Total Due | $2,081.50 |