Invoice
From:
| Invoice Number | UGI202272 |
| Order Number | 4200621996 |
| Invoice Date | August 21, 2022 |
| Due Date | September 20, 2022 |
| Total Due | $3,962.00 |
To:
Charter Communications LLc
PO BOX 31916
ST LOUIS , MO 63131
United States
DL-MidwestCentralContractorInvoices@charter.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 310 | USO9A 418345 1016 GOLFVIEW RD-----48ft |
$11.50 | $3,565.00 |
| 50 | USO4 452999 30 LAUREL RDG SPRINGBORO OH 45066 |
$0.74 | $37.00 |
| 3 | MC10 430917 9387 HAINES RD WAYNESVILLE OH 45068 |
$120.00 | $360.00 |
| Sub Total | $3,962.00 |
| Tax | $0.00 |
| Total Due | $3,962.00 |