Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI202421
Invoice Date March 11, 2024
Total Due $2,441.00
To:
POINT BROADBAND FIBER HOLDING LLC

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

Hrs/Qty Service Rate/PriceSub Total
8 DB 1-150FT
$125.00$1,000.00
3 DB 151-250FT
$145.00$435.00
1 DB 800-1000FT
$425.00$425.00
23 DW Bore Over 20F
$12.00$276.00
1 DW STD
$180.00$180.00
12 Trip Charge Per
$2.50$30.00
1 Side Walk Bore
$15.00$15.00
2 F Splice $40.00$80.00
Sub Total $2,441.00
Tax $0.00
Total Due $2,441.00