Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI202477988
Invoice Date January 16, 2024
Total Due $4,532.50
To:
POINT BROADBAND FIBER HOLDING LLC

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

Hrs/Qty Service Rate/PriceSub Total
21 DB 1-150FT
 $125.00$2,625.00
7 DB 151-250FT
 $145.00$1,015.00
3 DB 251-400FT
 $185.00$555.00
1 DW STD
 $180.00$180.00
31 Trip Charge for every job completed
 $2.50$77.50
2 F-Splice $40.00$80.00
Sub Total $4,532.50
Tax $0.00
Total Due $4,532.50

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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