Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI202251
Invoice Date June 27, 2022
Due Date July 27, 2022
Total Due $994.50
To:
POINT BROADBAND FIBER HOLDING LLC

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

Hrs/Qty Service Rate/PriceSub Total
4 DB 1-150FT
 $125.00$500.00
3 DB 151-250FT
 $145.00$435.00
2 SIDE WALK BORE
 $15.00$30.00
7 TRIP CHARGE PER COMPLETED JOB
 $2.50$17.50
1 TRIP CHARGE NO WORK DONE $12.00$12.00
Sub Total $994.50
Tax $0.00
Total Due $994.50

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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