Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI202478033
Invoice Date July 30, 2024
Total Due $4,729.50
To:
POINT BROADBAND FIBER HOLDING LLC

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

Hrs/Qty Service Rate/PriceSub Total
10 DB 1-150FT
 $125.00$1,250.00
4 DB 151-250FT
 $145.00$580.00
1 DB 251-400FT
 $185.00$185.00
21 DW Bore Over 20F
 $12.00$252.00
5 DW STD
 $180.00$900.00
15 Trip Charge Per Job Completed
 $2.50$37.50
445 Conduit Fish
 $3.00$1,335.00
2 Side Walk Bore
 $15.00$30.00
4 F-Splice $40.00$160.00
Sub Total $4,729.50
Tax $0.00
Total Due $4,729.50

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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