Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI202255
Invoice Date July 10, 2022
Due Date August 9, 2022
Total Due $2,817.50
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
5 DB 151-250FT
 $145.00$725.00
3 SW BORE
 $15.00$45.00
19 TRIP CHARGE PER COMPLETED JOB $2.50$47.50
Sub Total $2,817.50
Tax $0.00
Total Due $2,817.50

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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