Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI202296
Invoice Date October 18, 2022
Due Date November 17, 2022
Total Due $2,600.00
To:
POINT BROADBAND FIBER HOLDING LLC

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

Hrs/Qty Service Rate/PriceSub Total
8 DROP BURY 1-150FT
 $120.00$960.00
5 DROP BURY 151-250FT
 $145.00$725.00
2 DROP BURY 251-400FT
 $185.00$370.00
1 DW BORE
 $180.00$180.00
4 SIDE WALK BORE
 $15.00$60.00
1 DROP BURY 601-800FT
 $265.00$265.00
16 TRIP CHARGE PER COMPLETED JOB $2.50$40.00
Sub Total $2,600.00
Tax $0.00
Total Due $2,600.00

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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