Cancelled

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2023125
Invoice Date March 5, 2023
Due Date April 4, 2023
Total Due $5,638.00
To:
POINT BROADBAND FIBER HOLDING LLC

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

Hrs/Qty Service Rate/PriceSub Total
55 driveway bore over
$12.00$660.00
56 conduit fish
$3.00$168.00
19 DROP BURY 1-150FT
$125.00$2,375.00
9 DROP BURY 151-250FT
$145.00$1,305.00
3 DROP BURY 251-400FT
$185.00$555.00
1 DRIVEWAY BORE LESS THAN 20FT
$180.00$180.00
6 SIDEWALK BORE
$15.00$90.00
34 TRIP CHARGE PER COMPLETED JOB
$2.50$85.00
1 DROP BURY 401-600FT $220.00$220.00
Sub Total $5,638.00
Tax $0.00
Total Due $5,638.00