Paid
Invoice
From:
| Invoice Number | UGI202377945 |
| Order Number | 4200850904 |
| Invoice Date | September 10, 2023 |
| Due Date | October 10, 2023 |
| Total Due | $1,554.00 |
To:
Charter Communications LLc
PO BOX 31916
ST LOUIS , MO 63131
United States
DL-MidwestCentralContractorInvoices@charter.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | private locates 8/31/2023 858418 103 KING ST LEBANON OH 45036 |
$450.00 | $450.00 |
| 96 | USO9A 303721 5156 ELM LEAF TRL LIBERTY TWP OH 45011 60ft |
$11.50 | $1,104.00 |
| Sub Total | $1,554.00 |
| Tax | $0.00 |
| Total Due | $1,554.00 |