Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI202237
Invoice Date May 22, 2022
Due Date August 20, 2022
Total Due $2,712.50
To:
POINT BROADBAND FIBER HOLDING LLC

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

Hrs/Qty Service Rate/PriceSub Total
16 DB (1-150FT )
 $125.00$2,000.00
3 DB (151 -250FT)
 $145.00$435.00
3 SIDE WALK BORE
 $15.00$45.00
19 TRIP HARGE PER JOB
 $2.50$47.50
1 DB ( 251-400FT) $185.00$185.00
Sub Total $2,712.50
Tax $0.00
Total Due $2,712.50

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}