Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI202478067
Invoice Date December 24, 2024
Total Due $347.50
To:
POINT BROADBAND FIBER HOLDING LLC

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

Hrs/Qty Service Rate/PriceSub Total
1 DB 1-150FT
 $125.00$125.00
1 DW STD
 $180.00$180.00
1 Trip Charge Per Job Completed
 $2.50$2.50
1 F-Splice $40.00$40.00
Sub Total $347.50
Tax $0.00
Total Due $347.50

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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