Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI202478063
Invoice Date November 25, 2024
Total Due $2,891.50
To:
POINT BROADBAND FIBER HOLDING LLC

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

Hrs/Qty Service Rate/PriceSub Total
9 DB 1-150FT
 $125.00$1,125.00
1 DB 151-250FT
 $145.00$145.00
1 DB 251-400FT
 $185.00$185.00
30 DW Bore Over 20F
 $12.00$360.00
2 DW STD
 $180.00$360.00
11 Trip Charge Per Job Completed
 $2.50$27.50
193 Conduit Fish
 $3.00$579.00
2 Side Walk Bore
 $15.00$30.00
2 F-Splice $40.00$80.00
Sub Total $2,891.50
Tax $0.00
Total Due $2,891.50

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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