Paid

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI202478006
Invoice Date May 20, 2024
Total Due $3,825.50
To:
POINT BROADBAND FIBER HOLDING LLC

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

Hrs/Qty Service Rate/PriceSub Total
12 DB 1-150FT
$125.00$1,500.00
1 DB 151-250FT
$145.00$145.00
2 DB 251-400FT
$185.00$370.00
134 DW Bore Over 20F
$12.00$1,608.00
15 Trip Charge for every job completed
$2.50$37.50
3 Side Walk Bore
$15.00$45.00
3 F- Splice $40.00$120.00
Sub Total $3,825.50
Tax $0.00
Total Due $3,825.50