Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI202478081
Invoice Date April 28, 2025
Total Due $2,262.50
To:
POINT BROADBAND FIBER HOLDING LLC

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

Hrs/Qty Service Rate/PriceSub Total
2 DB 1-150FT
 $125.00$250.00
3 DB 251-400FT
 $185.00$555.00
2 DB 601-800FT
 $265.00$530.00
30 DW Bore Over 20F
 $12.00$360.00
2 DW STD
 $180.00$360.00
2 Side Walk Bore
 $15.00$30.00
4 F- Splice
 $40.00$160.00
7 Trip Charge Per Job Completed $2.50$17.50
Sub Total $2,262.50
Tax $0.00
Total Due $2,262.50

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}