Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI202277889
Invoice Date January 2, 2023
Due Date February 1, 2023
Total Due $5,747.00
To:
POINT BROADBAND FIBER HOLDING LLC

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

Hrs/Qty Service Rate/PriceSub Total
21 DROP BURY 1-150FT
$125.00$2,625.00
12 DROP BURY 151-250FT
$145.00$1,740.00
1 DROP BURY 251-400FT
$185.00$185.00
1 401-600FT
$220.00$220.00
4 DRIVEWAY BORE LESS THAN 20FT WIDE
$180.00$720.00
1 TRIP CHARGE NO WORK DONE
$12.00$12.00
38 TRIP CHARGE PER COMPLETED JOB
$2.50$95.00
10 SIDEWALK BORE $15.00$150.00
Sub Total $5,747.00
Tax $0.00
Total Due $5,747.00