Paid

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI202377902
Invoice Date May 28, 2023
Due Date June 27, 2023
Total Due $10,588.00
To:
POINT BROADBAND FIBER HOLDING LLC

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

Hrs/Qty Service Rate/PriceSub Total
42 drop bury 1-150ft
$125.00$5,250.00
9 drop bury 151-250ft
$145.00$1,305.00
3 drop bury 251-400ft
$185.00$555.00
1 drop bury 601-800ft
$265.00$265.00
62 driveway bore over 20ft
$12.00$744.00
5 driveway bore under 20ft
$180.00$900.00
2 Trip charge no work done
$12.00$24.00
54 trip charge per completed job
$2.50$135.00
450 Conduit fish
$3.00$1,350.00
4 sidewalk bore $15.00$60.00
Sub Total $10,588.00
Tax $0.00
Total Due $10,588.00