Paid
Invoice
From:
| Invoice Number | UGI202377936 |
| Order Number | 4200850904 |
| Invoice Date | August 20, 2023 |
| Due Date | September 19, 2023 |
| Total Due | $4,450.50 |
To:
Charter Communications LLc
PO BOX 31916
ST LOUIS , MO 63131
United States
DL-MidwestCentralContractorInvoices@charter.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 387 | USO9A 8/15/2023 688517 5774 HATHAWAY RD 180ft 8/15/2023 961510 266 S 4TH ST 60ft 8/16/2023 995276 7102 ESSEX MILL TER 32ft 8/17/2023 911998 338 COMPTON HILLS DR 20ft 8/17/2023 118889 4029 SMITH RD SB 95ft |
$11.50 | $4,450.50 |
| Sub Total | $4,450.50 |
| Tax | $0.00 |
| Total Due | $4,450.50 |