Paid

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI202377960
Invoice Date October 17, 2023
Due Date November 16, 2023
Total Due $7,260.00
To:
POINT BROADBAND FIBER HOLDING LLC

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

Hrs/Qty Service Rate/PriceSub Total
14 DB 1-150FT
$125.00$1,750.00
14 DB 151-250FT
$145.00$2,030.00
4 DB 251-400FT
$185.00$740.00
2 DB 401 -600FT
$220.00$440.00
6 DW STD
$180.00$1,080.00
1 Flower Pot
$40.00$40.00
34 Trip Charge Per
$2.50$85.00
60 Conduit Fish
$3.00$180.00
5 Side Walk Bore
$15.00$75.00
6 F-Splice
$40.00$240.00
1 5976 Round Hill Court/relocating box $600.00$600.00
Sub Total $7,260.00
Tax $0.00
Total Due $7,260.00