Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2022112
Invoice Date November 27, 2022
Due Date December 27, 2022
Total Due $7,670.00
To:
POINT BROADBAND FIBER HOLDING LLC

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

Hrs/Qty Service Rate/PriceSub Total
10 DROP BURY 151-250FT
 $145.00$1,450.00
6 DROP BURY 251-400FT
 $185.00$1,110.00
2 DROP BURY 801-1000 FT
 $425.00$850.00
7 DW BORE STD LESS THAN 20FT
 $180.00$1,260.00
10 SIDEWALK BORE
 $15.00$150.00
22 DROP BURY 1-150FT
 $125.00$2,750.00
40 TRIP CHARGE PER COMPLETED JOB $2.50$100.00
Sub Total $7,670.00
Tax $0.00
Total Due $7,670.00

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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