Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI202478066
Invoice Date December 16, 2024
Total Due $2,386.00
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
2 DB 151-250FT
 $145.00$290.00
3 DW STD
 $180.00$540.00
12 Trip Charge Per Job Completed
 $2.50$30.00
52 Conduit Fish
 $3.00$156.00
3 F-Splice $40.00$120.00
Sub Total $2,386.00
Tax $0.00
Total Due $2,386.00

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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