Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI202418
Invoice Date March 4, 2024
Total Due $3,566.50
To:
POINT BROADBAND FIBER HOLDING LLC

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

Hrs/Qty Service Rate/PriceSub Total
16 DB 1-150FT
 $125.00$2,000.00
1 DB 151-250FT
 $145.00$145.00
46 DW Bore over 20Ft
 $12.00$552.00
2 DW STD
 $180.00$360.00
1 Trip Charge No Work
 $12.00$12.00
17 Trip Charge For Every Job Completed
 $2.50$42.50
70 Conduit Fish
 $3.00$210.00
3 Side Walk Bore
 $15.00$45.00
5 F-Splice $40.00$200.00
Sub Total $3,566.50
Tax $0.00
Total Due $3,566.50

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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