Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2022105
Invoice Date November 6, 2022
Due Date December 6, 2022
Total Due $5,907.50
To:
POINT BROADBAND FIBER HOLDING LLC

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

Hrs/Qty Service Rate/PriceSub Total
9 DROP BURY 251 TO 400FT
 $185.00$1,665.00
04 DRIVEWAY LESS THAN 20FT WIDE
 $180.00$720.00
17 DROP BURY 1-150FT
 $125.00$2,125.00
5 DROP BURY 151-250FT
 $145.00$725.00
2 DROP BURY 401-600FT
 $220.00$440.00
33 TRIP CHARGE
 $2.50$82.50
10 SIDEWALK BORE $15.00$150.00
Sub Total $5,907.50
Tax $0.00
Total Due $5,907.50

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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