Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2024013
Invoice Date February 19, 2024
Total Due $2,194.50
To:
POINT BROADBAND FIBER HOLDING LLC

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

Hrs/Qty Service Rate/PriceSub Total
7 DB 1-150FT
 $125.00$875.00
3 DB 151-250FT
 $145.00$435.00
1 DB 251-400FT
 $185.00$185.00
2 DW STD
 $180.00$360.00
11 Trip Charge for every job completed
 $2.50$27.50
54 Conduit Fish
 $3.00$162.00
2 Side Walk Bore
 $15.00$30.00
3 F Splice $40.00$120.00
Sub Total $2,194.50
Tax $0.00
Total Due $2,194.50

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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