Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI20243
Invoice Date January 8, 2024
Total Due $3,532.50
To:
POINT BROADBAND FIBER HOLDING LLC

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

Hrs/Qty Service Rate/PriceSub Total
19 DB 1-150FT
 $125.00$2,375.00
2 DB 151-250FT
 $145.00$290.00
1 DB 251-400FT
 $185.00$185.00
1 DB 401 -600FT
 $220.00$220.00
23 Trip Charge for every job completed
 $2.50$57.50
130 Conduit Fish
 $3.00$390.00
1 Side Walk Bore $15.00$15.00
Sub Total $3,532.50
Tax $0.00
Total Due $3,532.50

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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