Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI202424
Invoice Date March 18, 2024
Total Due $6,317.50
To:
POINT BROADBAND FIBER HOLDING LLC

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

Hrs/Qty Service Rate/PriceSub Total
27 DB 1-150FT
 $125.00$3,375.00
4 DB 151-250FT
 $145.00$580.00
61 DW Bore Over 20Ft
 $12.00$732.00
4 DW STD
 $180.00$720.00
31 Trip Charge for every job completed
 $2.50$77.50
176 Conduit Fish
 $3.00$528.00
7 Side Walk Bore
 $15.00$105.00
5 F Splice $40.00$200.00
Sub Total $6,317.50
Tax $0.00
Total Due $6,317.50

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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