Paid
Invoice
From:
| Invoice Number | UGI202377907 |
| Order Number | 4200790174 |
| Invoice Date | June 12, 2023 |
| Due Date | July 12, 2023 |
| Total Due | $7,938.50 |
To:
Charter Communications LLc
PO BOX 31916
ST LOUIS , MO 63131
United States
DL-MidwestCentralContractorInvoices@charter.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 671 | USO9A 277294 7575 MICHAEL RD 64FT 365661 2521 HARLAN RD 40FT 304056 406 ASPEN RIDGE DR 30FT 251583 1427 MIDDLEBORO RD 30FT 318855 6414 GARD RD 30FT 320298 6478 GARD RD 30FT 321858 6335 OREGONIA RD 30FT 260235 6172 GAINES RD 30FT 331526 3391 GADWALL LN OFC 48FT 224627 2581 GRANDIN RD # 1 50FT 232502 3935 WESS PARK DR null CINCINNATI OH 45217 49FT 240397 301 LAWTON AVE 44FT 254803 5071 RYBOLT RD CINCINNATI OH 45248 80FT 329893 10115 WINSTEAD LN 40FT 356200 5126 MOUNTVIEW CT 76FT |
$11.50 | $7,716.50 |
| 300 | US04 224627 2581 GRANDIN RD # 1 200FT |
$0.74 | $222.00 |
| Sub Total | $7,938.50 |
| Tax | $0.00 |
| Total Due | $7,938.50 |