Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2022121
Invoice Date December 18, 2022
Due Date January 17, 2023
Total Due $7,913.50
To:
POINT BROADBAND FIBER HOLDING LLC

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

Hrs/Qty Service Rate/PriceSub Total
29 drop bury 1-150ft
 $125.00$3,625.00
10 drop bury 151-250ft
 $145.00$1,450.00
1 drop bury 601-800ft
 $265.00$265.00
10 Driveway bore less than 20ft
 $180.00$1,800.00
3 Trip Charge no work done.
 $12.00$36.00
49 Trip charge per completed job
 $2.50$122.50
85 Conduit fish
 $3.00$255.00
24 side walk bore $15.00$360.00
Sub Total $7,913.50
Tax $0.00
Total Due $7,913.50

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}