Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI202478079
Invoice Date April 14, 2025
Total Due $1,709.50
To:
POINT BROADBAND FIBER HOLDING LLC

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

Hrs/Qty Service Rate/PriceSub Total
6 DB 1-150FT
 $125.00$750.00
1 DB 151-250FT
 $145.00$145.00
23 DW Bore Over 20Ft
 $12.00$276.00
1 Trip Charge No Work Done
 $12.00$12.00
7 Trip Charge for every job completed
 $2.50$17.50
128 Conduit Fish
 $3.00$384.00
3 Side Walk Bore
 $15.00$45.00
2 F-Splice $40.00$80.00
Sub Total $1,709.50
Tax $0.00
Total Due $1,709.50

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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