Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI202478052
Invoice Date September 27, 2024
Total Due $2,972.50
To:
POINT BROADBAND FIBER HOLDING LLC

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

Hrs/Qty Service Rate/PriceSub Total
3 Vault Install
 $180.00$540.00
2 DW STD
 $180.00$360.00
1 Trip Charge Per Job Completed
 $2.50$2.50
690 Conduit Fish $3.00$2,070.00
Sub Total $2,972.50
Tax $0.00
Total Due $2,972.50

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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