Paid
Invoice
From:
| Invoice Number | UGI202377929 |
| Order Number | 4200850904 |
| Invoice Date | July 30, 2023 |
| Due Date | August 29, 2023 |
| Total Due | $4,738.00 |
To:
Charter Communications LLc
PO BOX 31916
ST LOUIS , MO 63131
United States
DL-MidwestCentralContractorInvoices@charter.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 412 | USO9A 755198 5599 GARD RD WAYNESVILLE OH 45068 25ft 691016 6501 NICKEL RD LEBANON OH 45036 70ft 774812 8450 CYPRESS TRL WAYNESVILLE OH 45068 44ft 845806 5976 KEYSTONE CT LIBERTY TWP OH 45011 48ft 755205 3107 O NEALL RD WAYNESVILLE OH 45068 25ft 789740 9118 WILMINGTON RD OREGONIA OH 45054 40ft 809600 6898 GARD RD WAYNESVILLE OH 45068 70ft 811510 4620 LOGSDONS MEADOW DR LIBERTY TWP OH 45011 50ft 757903 1904 CORWIN RD OREGONIA OH 45054 40ft |
$11.50 | $4,738.00 |
| Sub Total | $4,738.00 |
| Tax | $0.00 |
| Total Due | $4,738.00 |