Invoice
From:
| Invoice Number | UGI2023134 |
| Order Number | 4200730481 |
| Invoice Date | March 19, 2023 |
| Due Date | April 18, 2023 |
| Total Due | $4,377.28 |
To:
Charter Communications LLc
PO BOX 31916
ST LOUIS , MO 63131
United States
DL-MidwestCentralContractorInvoices@charter.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 376 | USO9A 504648 5764 ELK CREEK RD 48FT 523529 4372 CODY BROOK DR 34FT 527128 6555 HUNTING CREEK DR 41FT 415833 3325 WILMINGTON RD 14FT 539931 1911 S UNIVERSITY BLVD 89FT 413831 5774 LU CLARE DR 22FT 582308 6566 BRIDGETON MANOR CT 58FT 537408 5321 GENESIS CT 4FT2 539378 6540 LUCKY LN 28FT |
$11.50 | $4,324.00 |
| 72 | US04 523620 4988 LONG DR 72FT |
$0.74 | $53.28 |
| Sub Total | $4,377.28 |
| Tax | $0.00 |
| Total Due | $4,377.28 |