Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2023150
Invoice Date April 23, 2023
Due Date May 23, 2023
Total Due $4,515.50
To:
POINT BROADBAND FIBER HOLDING LLC

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

Hrs/Qty Service Rate/PriceSub Total
17 DROP BURY 1-150FT
 $125.00$2,125.00
6 DROP BURY 151-250FT
 $145.00$870.00
1 DROP BURY 251-400FT
 $185.00$185.00
4 STD DRIVEWAY BORE
 $180.00$720.00
4 TRIP CHARGE NO WORK DONE
 $12.00$48.00
25 TRIP CHARGE PER COMPLETED WORK
 $2.50$62.50
7 SIDEWALK BORE
 $15.00$105.00
1 ASPHALT CUT /CORE DRILL $400.00$400.00
Sub Total $4,515.50
Tax $0.00
Total Due $4,515.50

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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