Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI202248
Invoice Date June 19, 2022
Due Date August 19, 2022
Total Due $1,217.50
To:
POINT BROADBAND FIBER HOLDING LLC

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

Hrs/Qty Service Rate/PriceSub Total
7 DB 1-150FT
 $125.00$875.00
2 DB 151-250FT
 $145.00$290.00
2 SIDEWALK BORE
 $15.00$30.00
9 TRIP CHARGE PER COMPLETED JOB $2.50$22.50
Sub Total $1,217.50
Tax $0.00
Total Due $1,217.50

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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