Paid
Invoice
From:
| Invoice Number | UGI2023137 |
| Order Number | 4200730481 |
| Invoice Date | March 26, 2023 |
| Due Date | April 25, 2023 |
| Total Due | $2,453.48 |
To:
Charter Communications LLc
PO BOX 31916
ST LOUIS , MO 63131
United States
DL-MidwestCentralContractorInvoices@charter.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 210 | USO9A 654764 578 GRAND WOOD CT 55FT 569412 4311 PENNSWOOD DR 40FT 645913 6571 WILLOW DALE CT 24FT 569378 7043 HEARTHSIDE CT 55FT 630346 4422 HIDDEN OAKS LN 36FT |
$11.50 | $2,415.00 |
| 52 | USO4 646366 4688 LONG DR 53FT |
$0.74 | $38.48 |
| Sub Total | $2,453.48 |
| Tax | $0.00 |
| Total Due | $2,453.48 |