Paid

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2023144
Invoice Date April 9, 2023
Due Date May 9, 2023
Total Due $5,618.00
To:
POINT BROADBAND FIBER HOLDING LLC

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

Hrs/Qty Service Rate/PriceSub Total
15 DROP BURY 1-150FT
$125.00$1,875.00
14 DROP BURY 151-250FT
$145.00$2,030.00
3 DROP BURY 251-400FT
$185.00$555.00
1 DROP BURY 401-600FT
$220.00$220.00
23 DROP BURY OVER 20
$12.00$276.00
2 DRIVEWAY BORE
$180.00$360.00
4 TRIP CHARGE NO WORK DONE
$12.00$48.00
34 TRIP CHARGE PER WORK DONE
$2.50$85.00
13 SIDW WALK BORE $13.00$169.00
Sub Total $5,618.00
Tax $0.00
Total Due $5,618.00