Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI202242
Invoice Date June 6, 2022
Due Date July 6, 2022
Total Due $2,172.50
To:
POINT BROADBAND FIBER HOLDING LLC

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

Hrs/Qty Service Rate/PriceSub Total
60 DW BORE OVER 20F
 $12.00$720.00
06 DB 1-150FT
 $125.00$750.00
3 DB 151-250FT
 $145.00$435.00
4 SIDE WALK BORE
 $15.00$60.00
1 DW STD
 $180.00$180.00
11 TRIP CHARGE PER $2.50$27.50
Sub Total $2,172.50
Tax $0.00
Total Due $2,172.50

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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