Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI202418
Invoice Date March 4, 2024
Total Due $3,566.50
To:
POINT BROADBAND FIBER HOLDING LLC

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

Hrs/Qty Service Rate/PriceSub Total
16 DB 1-150FT
$125.00$2,000.00
1 DB 151-250FT
$145.00$145.00
46 DW Bore over 20Ft
$12.00$552.00
2 DW STD
$180.00$360.00
1 Trip Charge No Work
$12.00$12.00
17 Trip Charge For Every Job Completed
$2.50$42.50
70 Conduit Fish
$3.00$210.00
3 Side Walk Bore
$15.00$45.00
5 F-Splice $40.00$200.00
Sub Total $3,566.50
Tax $0.00
Total Due $3,566.50