Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2023118
Invoice Date January 15, 2023
Due Date February 14, 2023
Total Due $6,024.50
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
10 DROP BURY 151-250FT
 $145.00$1,450.00
2 DROP BURY 251-400FT
 $185.00$370.00
1 DROP BURY 8001-1000FT
 $425.00$425.00
5 DRIVEWAY BORE LESS THAN 20FT
 $180.00$900.00
1 TRIP CHARGE NO WORK DONE
 $12.00$12.00
37 TRIP CHARGE WITH COMPLETED WORK
 $2.50$92.50
10 SIDEWALK BORE $15.00$150.00
Sub Total $6,024.50
Tax $0.00
Total Due $6,024.50

Payment is due within 90 days from date of invoice. Make all checks payable to UGICOM ENTERPRISES INC THANK YOU FOR YOUR BUSINESS!

Page {PAGENO}/{nbpg}