Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI202478059
Invoice Date October 28, 2024
Total Due $2,144.50
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
2 DB 151-250FT
 $145.00$290.00
1 DB 251-400FT
 $185.00$185.00
3 DW STD
 $180.00$540.00
9 Trip Charge for every job completed
 $2.50$22.50
64 Conduit Fish
 $3.00$192.00
3 Side Walk Bore
 $15.00$45.00
3 F Splice $40.00$120.00
Sub Total $2,144.50
Tax $0.00
Total Due $2,144.50
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