Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI202293
Invoice Date October 9, 2022
Due Date November 8, 2022
Total Due $2,632.50
To:
POINT BROADBAND FIBER HOLDING LLC

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

Hrs/Qty Service Rate/PriceSub Total
40 CONDUIT FISH
 $3.00$120.00
10 DROP BURY 1-150FT
 $125.00$1,250.00
6 DROP BURY 151 TO 250FT
 $145.00$870.00
1 DROP BURY 251 TO 400FT
 $185.00$185.00
11 SIDEWALK
 $15.00$165.00
17 TRIP CHARGE $2.50$42.50
Sub Total $2,632.50
Tax $0.00
Total Due $2,632.50

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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