Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI202478055
Invoice Date October 7, 2024
Total Due $2,776.50
To:
POINT BROADBAND FIBER HOLDING LLC

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

Hrs/Qty Service Rate/PriceSub Total
10 DB 1-150FT
 $125.00$1,250.00
3 DB 151-250FT
 $145.00$435.00
21 DW Bore Over 20Ft
 $12.00$252.00
1 DW STD
 $180.00$180.00
13 Trip Charge for every job completed
 $2.50$32.50
164 Conduit Fish
 $3.00$492.00
1 Side Walk Bore
 $15.00$15.00
3 F-Splice $40.00$120.00
Sub Total $2,776.50
Tax $0.00
Total Due $2,776.50

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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