Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2022100
Invoice Date October 30, 2022
Due Date November 29, 2022
Total Due $5,243.50
To:
POINT BROADBAND FIBER HOLDING LLC

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

Hrs/Qty Service Rate/PriceSub Total
21 DROP BURY 1-150FT
 $125.00$2,625.00
6 DROP BURY 151-250FT
 $145.00$870.00
2 DRIVEWAY BORE UPTO 20FT
 $180.00$360.00
11 SIDEWALK BORE
 $15.00$165.00
31 TRIP CHARGE PER COMPLETED JOB
 $2.50$77.50
3 TRIP CHARGE NO WORK DONE
 $12.00$36.00
6 DROP BURY 251-400FT $185.00$1,110.00
Sub Total $5,243.50
Tax $0.00
Total Due $5,243.50

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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