Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI202478075
Invoice Date March 24, 2025
Total Due $2,127.50
To:
POINT BROADBAND FIBER HOLDING LLC

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

Hrs/Qty Service Rate/PriceSub Total
9 DB 1-150FT
 $125.00$1,125.00
2 DW STD
 $180.00$360.00
9 Trip Charge Per Job Completed
 $2.50$22.50
170 Conduit Fish
 $3.00$510.00
2 Side Walk Bore
 $15.00$30.00
2 F-Splice $40.00$80.00
Sub Total $2,127.50
Tax $0.00
Total Due $2,127.50

Payment is due within 90 days from date of invoice. Make all checks payable to UGICOM ENTERPRISES INC
THANK YOU FOR YOUR BUSINESS!

Page {PAGENO}/{nbpg}