Paid

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI202377981
Invoice Date December 4, 2023
Due Date January 3, 2024
Total Due $5,751.50
To:
POINT BROADBAND FIBER HOLDING LLC

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

Hrs/Qty Service Rate/PriceSub Total
12 DB 1-150FT
$125.00$1,500.00
7 DB 151-250FT
$145.00$1,015.00
1 DB 251-400FT
$185.00$185.00
1 DB 401 -600FT
$220.00$220.00
65 DW Bore Over 20F
$12.00$780.00
3 DW STD
$180.00$540.00
21 Trip Charge Per
$2.50$52.50
413 Conduit Fish
$3.00$1,239.00
4 Side Walk Bore
$15.00$60.00
4 F-Splice $40.00$160.00
Sub Total $5,751.50
Tax $0.00
Total Due $5,751.50