Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI202478006
Invoice Date May 20, 2024
Total Due $3,825.50
To:
POINT BROADBAND FIBER HOLDING LLC

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

Hrs/Qty Service Rate/PriceSub Total
12 DB 1-150FT
 $125.00$1,500.00
1 DB 151-250FT
 $145.00$145.00
2 DB 251-400FT
 $185.00$370.00
134 DW Bore Over 20F
 $12.00$1,608.00
15 Trip Charge for every job completed
 $2.50$37.50
3 Side Walk Bore
 $15.00$45.00
3 F- Splice $40.00$120.00
Sub Total $3,825.50
Tax $0.00
Total Due $3,825.50

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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