Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI202245
Invoice Date June 13, 2022
Due Date July 13, 2022
Total Due $2,896.50
To:
POINT BROADBAND FIBER HOLDING LLC

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

Hrs/Qty Service Rate/PriceSub Total
10 DB 1-150ft
 $125.00$1,250.00
2 DB 151-250ft
 $145.00$290.00
2 DB 251-400FT
 $185.00$370.00
45 DW BORE OVER 20FT
 $12.00$540.00
2 DW BORE LESS THAN 20FT
 $180.00$360.00
2 SIDE WALK BORE
 $15.00$30.00
13 TRIP CHARGE PER COMPLETED JOB
 $2.50$32.50
2 TRIP CHARGE, NO WORK DONE. $12.00$24.00
Sub Total $2,896.50
Tax $0.00
Total Due $2,896.50

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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