Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI202478072
Invoice Date March 3, 2025
Total Due $4,898.50
To:
POINT BROADBAND FIBER HOLDING LLC

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

Hrs/Qty Service Rate/PriceSub Total
19 DB 1-150FT
 $125.00$2,375.00
2 DB 151-250FT
 $145.00$290.00
2 DW STD
 $180.00$360.00
1 Trip Charge No Work Done
 $12.00$12.00
21 Trip Charge for every job completed
 $2.50$52.50
498 Conduit Fish
 $3.00$1,494.00
5 Side Walk Bore
 $15.00$75.00
6 F Splice $40.00$240.00
Sub Total $4,898.50
Tax $0.00
Total Due $4,898.50

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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