Paid

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2024015
Invoice Date February 26, 2024
Total Due $4,036.50
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
2 DB 151-250FT
$145.00$290.00
1 DB 251-400FT
$185.00$185.00
1 DB 401 -600FT
$220.00$220.00
36 DW Bore Over 20F
$12.00$432.00
5 DW STD
$180.00$900.00
1 Trip Charge No Work Done
$12.00$12.00
17 Trip Charge
$2.50$42.50
3 Side Walk Bore
$15.00$45.00
4 F-Splice $40.00$160.00
Sub Total $4,036.50
Tax $0.00
Total Due $4,036.50