Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI202276
Invoice Date August 28, 2022
Due Date September 27, 2022
Total Due $10,580.50
To:
POINT BROADBAND FIBER HOLDING LLC

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

Hrs/Qty Service Rate/PriceSub Total
50 DW BORE OVER 20FT
 $12.00$600.00
231 CONDUIT FISH
 $3.00$693.00
46 DB 1-150FT
 $125.00$5,750.00
14 DB 151-250FT
 $145.00$2,030.00
5 DW 251-400FT
 $185.00$925.00
1 DW STD LESS THAN 20FT
 $180.00$180.00
16 SIDE WALK BORE
 $15.00$240.00
65 TRIP CHARGE PER COMPLETED JOB $2.50$162.50
Sub Total $10,580.50
Tax $0.00
Total Due $10,580.50

Payment is due within 90 days from date of invoice. Make all checks payable to UGICOM ENTERPRISES INC
THANK YOU FOR YOUR BUSINESS!

Page {PAGENO}/{nbpg}