Invoice
From:
| Invoice Number | UGI202219 |
| Order Number | 4200565840 |
| Invoice Date | April 3, 2022 |
| Due Date | July 2, 2022 |
| Total Due | $4,560.30 |
To:
Charter Communications LLc
PO BOX 31916
ST LOUIS , MO 63131
United States
DL-MidwestCentralContractorInvoices@charter.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 265 | USO9A w/o 1000048929804059 address 233 GREENHOUSE LN CINCINNATI OH 45209 ----45ft |
$11.50 | $3,047.50 |
| 3 | ASPHALT/CONCRETE CUTS w/o 1000048929804059 address 700 N UNIVERSITY BLVD STE C MIDDLETOWN OH 45042 |
$450.00 | $1,350.00 |
| 220 | US04 w/o 1000048929804059 address 700 N UNIVERSITY BLVD STE C MIDDLETOWN OH 45042 |
$0.74 | $162.80 |
| Sub Total | $4,560.30 |
| Tax | $0.00 |
| Total Due | $4,560.30 |