Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI202377963
Invoice Date October 23, 2023
Due Date November 22, 2023
Total Due $8,021.00
To:
POINT BROADBAND FIBER HOLDING LLC

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

Hrs/Qty Service Rate/PriceSub Total
16 DB 1-150FT
 $125.00$2,000.00
16 DB 151-250FT
 $145.00$2,320.00
2 DB 251-400FT
 $185.00$370.00
2 DB 401 -600FT
 $220.00$440.00
2 Street Bore
 $12.00$24.00
40 DW Bore Over 20ft
 $12.00$480.00
36 Trip Charge Per
 $2.50$90.00
569 Conduit Fish
 $3.00$1,707.00
10 Side Walk Bore
 $15.00$150.00
11 F-Splice $40.00$440.00
Sub Total $8,021.00
Tax $0.00
Total Due $8,021.00

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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