Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI202477990
Invoice Date January 29, 2024
Total Due $3,060.00
To:
POINT BROADBAND FIBER HOLDING LLC

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

Hrs/Qty Service Rate/PriceSub Total
11 DB 1-150FT
$125.00$1,375.00
6 DB 151-250FT
$145.00$870.00
1 DB 401-600FT
$220.00$220.00
2 DW STD
$180.00$360.00
18 Trip Charge for every job completed
$2.50$45.00
2 Side Walk Bore
$15.00$30.00
4 F- Splice $40.00$160.00
Sub Total $3,060.00
Tax $0.00
Total Due $3,060.00