Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI202424
Invoice Date March 18, 2024
Total Due $6,317.50
To:
POINT BROADBAND FIBER HOLDING LLC

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

Hrs/Qty Service Rate/PriceSub Total
27 DB 1-150FT
$125.00$3,375.00
4 DB 151-250FT
$145.00$580.00
61 DW Bore Over 20Ft
$12.00$732.00
4 DW STD
$180.00$720.00
31 Trip Charge for every job completed
$2.50$77.50
176 Conduit Fish
$3.00$528.00
7 Side Walk Bore
$15.00$105.00
5 F Splice $40.00$200.00
Sub Total $6,317.50
Tax $0.00
Total Due $6,317.50