Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI20244
Invoice Date January 11, 2024
Total Due $3,936.00
To:
POINT BROADBAND FIBER HOLDING LLC

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

Hrs/Qty Service Rate/PriceSub Total
133 Directional bore street to install vaults

10300 WASHINGTON CHURCH RD MIAMISBURG OH 45342 30ft
9740 WASHINGTON CHURCH RD MIAMISBURG OH 45342 51ft
16 SHADY PINES AVE SPRINGBORO OH 45066 52ft

 $12.00$1,596.00
6 Flower pots

10300 WASHINGTON CHURCH RD MIAMISBURG OH 45342 2 small flowerpots
9740 WASHINGTON CHURCH RD MIAMISBURG OH 45342 2 small flowerpots
16 SHADY PINES AVE SPRINGBORO OH 45066 2 small flowerpots

 $40.00$240.00
6 12x24 underground vaults
 $300.00$1,800.00
1 Mobilization/Set up fee $300.00$300.00
Sub Total $3,936.00
Tax $0.00
Total Due $3,936.00

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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