Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI202478000
Invoice Date May 7, 2024
Total Due $1,770.50
To:
POINT BROADBAND FIBER HOLDING LLC

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

Hrs/Qty Service Rate/PriceSub Total
7 DB 1-150FT
$125.00$875.00
2 DB 151-250FT
$145.00$290.00
2 DB 251-400FT
$185.00$370.00
11 Trip Charge Per Job Completed
$2.50$27.50
46 Conduit Fish
$3.00$138.00
2 Side Walk Bore
$15.00$30.00
1 F- Splice $40.00$40.00
Sub Total $1,770.50
Tax $0.00
Total Due $1,770.50