Paid
Invoice
From:
| Invoice Number | UGI202377947 |
| Order Number | 4200850904 |
| Invoice Date | September 17, 2023 |
| Due Date | October 17, 2023 |
| Total Due | $3,162.50 |
To:
Charter Communications LLc
PO BOX 31916
ST LOUIS , MO 63131
United States
DL-MidwestCentralContractorInvoices@charter.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 275 | USO9A 9/10/2023 297149 5848 OREGONIA RD OREGONIA OH 45054 92FT 9/15/2023 410456 2308 PRESLEY CT LEBANON OH 45036 58FT 9/16/2023 298098 4281 CHERRY ST OXFORD OH 45056 40FT 9/16/2023 316521 5625 COLLEGE CORNER PIKE OXFORD OH 45056 45FT 9/16/2023 376024 3380 MILLVILLE OXFORD RD OXFORD OH 45056 40FT |
$11.50 | $3,162.50 |
| Sub Total | $3,162.50 |
| Tax | $0.00 |
| Total Due | $3,162.50 |