Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2024011
Invoice Date February 12, 2024
Total Due $9,792.50
To:
POINT BROADBAND FIBER HOLDING LLC

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

Hrs/Qty Service Rate/PriceSub Total
22 DB 1-150FT
$125.00$2,750.00
16 DB 151-250FT
$145.00$2,320.00
7 DB 251-400FT
$185.00$1,295.00
1 DB 401 -600FT
$220.00$220.00
42 Street Bore
$12.00$504.00
26 DW Bore Over 20ft
$12.00$312.00
5 DW STD
$180.00$900.00
2 Trip Charge No Work
$12.00$24.00
47 Trip Charge Per
$2.50$117.50
170 Conduit Fish
$3.00$510.00
8 Side Walk Bore
$15.00$120.00
9 F-Splice
$40.00$360.00
2 Vault Install $180.00$360.00
Sub Total $9,792.50
Tax $0.00
Total Due $9,792.50