Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI202478062
Invoice Date November 18, 2024
Total Due $2,064.50
To:
POINT BROADBAND FIBER HOLDING LLC

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

Hrs/Qty Service Rate/PriceSub Total
7 DB 1-150FT
 $125.00$875.00
2 DB 151-250FT
 $145.00$290.00
2 DW STD
 $180.00$360.00
9 Trip Charge Per Job Completed
 $2.50$22.50
114 Conduit Fish
 $3.00$342.00
1 Side Walk Bore
 $15.00$15.00
4 F- Splice $40.00$160.00
Sub Total $2,064.50
Tax $0.00
Total Due $2,064.50

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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