Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2023119
Invoice Date January 22, 2023
Due Date February 21, 2023
Total Due $7,096.00
To:
POINT BROADBAND FIBER HOLDING LLC

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

Hrs/Qty Service Rate/PriceSub Total
15 DROP BURY 1-150FT
 $125.00$1,875.00
12 DROP BURY 151-250FT
 $145.00$1,740.00
4 DROP BURY 251-400FT
 $185.00$740.00
2 DROP BURY 401-600FT
 $220.00$440.00
1 DROP BURY 601-800FT
 $265.00$265.00
32 DRIVEWAY BORE OVER 20FT
 $12.00$384.00
6 DRIVEWAY BORE UNDER 20FT
 $180.00$1,080.00
3 TRIP CHARGE NO WORK DONE
 $12.00$36.00
38 TRIP CHARGE WITH COMPLETED WORK
 $2.50$95.00
72 CONDUIT FISH
 $3.00$216.00
15 SIDEWALK BORE $15.00$225.00
Sub Total $7,096.00
Tax $0.00
Total Due $7,096.00

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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