Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI202478061
Invoice Date November 12, 2024
Total Due $3,746.00
To:
POINT BROADBAND FIBER HOLDING LLC

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

Hrs/Qty Service Rate/PriceSub Total
11 DB 1-150FT
 $125.00$1,375.00
3 DB 151-250FT
 $145.00$435.00
1 DB 251-400FT
 $185.00$185.00
126 DW Bore Over 20F
 $12.00$1,512.00
1 DW STD
 $180.00$180.00
2 Trip Charge No Work
 $12.00$24.00
14 Trip Charge Per Job Completed $2.50$35.00
Sub Total $3,746.00
Tax $0.00
Total Due $3,746.00

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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