Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI202477996
Invoice Date February 5, 2024
Total Due $10,675.00
To:
POINT BROADBAND FIBER HOLDING LLC

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

Hrs/Qty Service Rate/PriceSub Total
28 DB 1-150FT
$125.00$3,500.00
18 DB 151-250FT
$145.00$2,610.00
7 DB 251-400FT
$185.00$1,295.00
40 Street Bore
$12.00$480.00
8 DW STD
$180.00$1,440.00
1 Trip Charge No Work
$12.00$12.00
52 Trip Charge Per
$2.50$130.00
216 Conduit Fish
$3.00$648.00
8 Side Walk Bore
$15.00$120.00
11 F-Splice $40.00$440.00
Sub Total $10,675.00
Tax $0.00
Total Due $10,675.00