Paid
Invoice
From:
| Invoice Number | UGI202377919 |
| Order Number | 4200850904 |
| Invoice Date | July 9, 2023 |
| Due Date | August 8, 2023 |
| Total Due | $4,080.00 |
To:
Charter Communications LLc
PO BOX 31916
ST LOUIS , MO 63131
United States
DL-MidwestCentralContractorInvoices@charter.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 320 | USO9A 6/25/2023 539309 3205 O NEALL RD 23ft 7/2/2023 537471 5628 JULMAR DR 20ft 7/2/2023 549986 6379 BRIDGETOWN RD 70ft 7/3/2023 574830 2091 HATFIELD RD 39ft 7/3/2023 595660 37 KESWICK DR 40ft 7/3/2023 625366 5975 FURLONG WAY 47ft 7/5/2023 600670 2211 JEFFERY RD 52ft 7/8/2023 445045 3727 SANDAL LN SB 29ft |
$11.50 | $3,680.00 |
| 1 | ASPHALT CUT 7/8/2023 445045 3727 SANDAL LN SB |
$400.00 | $400.00 |
| Sub Total | $4,080.00 |
| Tax | $0.00 |
| Total Due | $4,080.00 |