Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI202203
Order Number 4200503130
Invoice Date June 16, 2022
Due Date August 16, 2022
Total Due $3,346.50
To:
POINT BROADBAND FIBER HOLDING LLC

1791 O.G. SKINNER DR SUIT A
WEST POINT, GA 31833

Hrs/Qty Service Rate/PriceSub Total
291 US09A

SUB ACC # 8363283830195588 W/O # 1000020592284059 JOB # 520181 2323 CAMPBELL RD SIDNEY OH 45365

 $11.50$3,346.50
Sub Total $3,346.50
Tax $0.00
Total Due $3,346.50

Payment is due within 90 days from date of invoice. Make all checks payable to UGICOM ENTERPRISES INC
THANK YOU FOR YOUR BUSINESS!

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