Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI202307
Invoice Date February 19, 2023
Due Date March 21, 2023
Total Due $6,231.50
To:
POINT BROADBAND FIBER HOLDING LLC

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

Hrs/Qty Service Rate/PriceSub Total
23 drop bury 1-150ft
 $125.00$2,875.00
8 drop bury 151-250ft
 $145.00$1,160.00
4 drop bury 251-400ft
 $185.00$740.00
45 bore over 40ft
 $12.00$540.00
2 driveway bore under 20ft
 $180.00$360.00
39 trip charge
 $2.50$97.50
98 conduit fish
 $3.00$294.00
11 sidewalk bore $15.00$165.00
Sub Total $6,231.50
Tax $0.00
Total Due $6,231.50

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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