Paid
Invoice
From:
| Invoice Number | UGI20205652 |
| Order Number | 4200459647 |
| Invoice Date | December 26, 2021 |
| Due Date | August 26, 2022 |
| Total Due | $1,755.00 |
To:
POINT BROADBAND FIBER HOLDING LLC
1791 O.G. SKINNER DR SUIT A
WEST POINT, GA 31833
ap@point-broadband.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 15 | US09A 6205 JACKSONBURG RD MIDDLETOWN OH 45042 |
$11.50 | $172.50 |
| 5 | USO9A 5157 THOMAS DR WAYNESVILLE OH 45068 |
$11.50 | $57.50 |
| 55 | US09A 5625 HARRISON AVE APT CINCINNATI OH 45248 |
$11.50 | $632.50 |
| 45 | US09A 1151 FINDLAY ST CINCINNATI OH 45214 |
$11.50 | $517.50 |
| 3 | MC10 430287 6930 FIELDERS WAY MIDDLETOWN OH 45042 |
$125.00 | $375.00 |
| Sub Total | $1,755.00 |
| Tax | $0.00 |
| Total Due | $1,755.00 |