Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI202285
Invoice Date October 18, 2022
Due Date November 18, 2022
Total Due $3,610.00
To:
POINT BROADBAND FIBER HOLDING LLC

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

Hrs/Qty Service Rate/PriceSub Total
21 DROP BURY 1-150FT
 $125.00$2,625.00
5 DROP BURY 151-250FT
 $145.00$725.00
13 SIDEWALK BORE
 $15.00$195.00
26 TRIP CHARGE PER COMPLETED JOBS $2.50$65.00
Sub Total $3,610.00
Tax $0.00
Total Due $3,610.00

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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