Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI202207
Order Number 4200503222
Invoice Date June 28, 2022
Due Date August 28, 2022
Total Due $88.80
To:
POINT BROADBAND FIBER HOLDING LLC

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

Hrs/Qty Service Rate/PriceSub Total
120 USO4

W/O 1000023944414051 2386 GRANDIN RD

 $0.74$88.80
Sub Total $88.80
Tax $0.00
Total Due $88.80

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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