Paid
Invoice
From:
| Invoice Number | UGI2023151 |
| Order Number | 4200790174 |
| Invoice Date | April 30, 2023 |
| Due Date | May 30, 2023 |
| Total Due | $11,714.00 |
To:
Charter Communications LLc
PO BOX 31916
ST LOUIS , MO 63131
United States
DL-MidwestCentralContractorInvoices@charter.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 236 | USO9A 823404 5178 ELBON RD 40ft 837691 45 COMMERCIAL WAY 35ft 909643 1960 GREENPINE DR 25ft 943441 4883 CEDAR BROOK CT 50ft 957415 4948 LONG DR 50ft 865687 947 WARD KOEBEL RD 18FT 905206 4915 UTICA RD 18FT |
$11.50 | $2,714.00 |
| 3 | asphalt cut and restoration 534577 1821 S UNIVERSITY BLVD MIDDLETOWN OH 45044 |
$3,000.00 | $9,000.00 |
| Sub Total | $11,714.00 |
| Tax | $0.00 |
| Total Due | $11,714.00 |