Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2022109
Invoice Date November 20, 2022
Due Date December 20, 2022
Total Due $9,677.50
To:
POINT BROADBAND FIBER HOLDING LLC

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

Hrs/Qty Service Rate/PriceSub Total
7 drop bury 151-250ft
 $145.00$1,015.00
9 251-400ft
 $185.00$1,665.00
6 std driveway less than 20ft
 $180.00$1,080.00
18 sidewalk
 $15.00$270.00
57 trip charge per completed job
 $2.50$142.50
37 Drop bury 1-150ft
 $125.00$4,625.00
04 drop bury 401-600ft $220.00$880.00
Sub Total $9,677.50
Tax $0.00
Total Due $9,677.50

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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