Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI202477993
Invoice Date April 22, 2024
Total Due $3,518.50
To:
POINT BROADBAND FIBER HOLDING LLC

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

Hrs/Qty Service Rate/PriceSub Total
8 DB 1-150FT
 $125.00$1,000.00
6 DB 151-250FT
 $145.00$870.00
1 DB 251-400FT
 $185.00$185.00
87 DW Bore Over 20F
 $12.00$1,044.00
2 Trip Charge No Work
 $12.00$24.00
15 Trip Charge Per Job Done
 $2.50$37.50
36 Conduit Fish
 $3.00$108.00
6 Side Walk Bore
 $15.00$90.00
4 F-Splice $40.00$160.00
Sub Total $3,518.50
Tax $0.00
Total Due $3,518.50

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}