Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI202261
Invoice Date July 24, 2022
Due Date August 23, 2022
Total Due $6,125.00
To:
POINT BROADBAND FIBER HOLDING LLC

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

Hrs/Qty Service Rate/PriceSub Total
30 DROP BURY 1-150FT
 $125.00$3,750.00
8 DROP BURY 151-250FT
 $145.00$1,160.00
3 DROP BURY 251-400FT
 $185.00$555.00
2 DRIVEWAY >20FT
 $180.00$360.00
14 SIDE WALK BORE
 $15.00$210.00
36 TRIP CHARGE $2.50$90.00
Sub Total $6,125.00
Tax $0.00
Total Due $6,125.00

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}