Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2022106
Invoice Date November 13, 2022
Due Date December 13, 2022
Total Due $7,617.00
To:
POINT BROADBAND FIBER HOLDING LLC

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

Hrs/Qty Service Rate/PriceSub Total
19 drop bury 1-150ft
$125.00$2,375.00
17 drop bury 151-250ft
$145.00$2,465.00
11 drop bury 251-400ft
$185.00$2,035.00
1 Driveway bore less than 20ft wide
$180.00$180.00
1 driveway bore over 20ft
$12.00$12.00
14 Sidewalk bore
$15.00$210.00
48 Trip charge per completed job
$2.50$120.00
1 drop bury 401-600ft $220.00$220.00
Sub Total $7,617.00
Tax $0.00
Total Due $7,617.00