Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI202477992
Invoice Date March 25, 2024
Total Due $3,692.50
To:
POINT BROADBAND FIBER HOLDING LLC

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

Hrs/Qty Service Rate/PriceSub Total
16 DB 1-150FT
$125.00$2,000.00
4 DB 151-250FT
$145.00$580.00
1 DB 251-400FT
$185.00$185.00
1 DW STD
$180.00$180.00
21 Trip Charge for every job completed
$2.50$52.50
120 Conduit Fish
$3.00$360.00
9 Side Walk Bore
$15.00$135.00
5 F Splice $40.00$200.00
Sub Total $3,692.50
Tax $0.00
Total Due $3,692.50