Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI202268
Invoice Date August 14, 2022
Due Date September 13, 2022
Total Due $5,412.50
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
1 DROP BURY 601-800FT
 $265.00$265.00
1 DRIVEWAY BORE LESS 20FT WIDE
 $180.00$180.00
7 SIDEWALK BORE
 $15.00$105.00
4 DROP BURY 251-400FT
 $185.00$740.00
35 TRIP CHARGE PER COMPLETED WORK $2.50$87.50
Sub Total $5,412.50
Tax $0.00
Total Due $5,412.50

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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