Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2023119
Invoice Date January 22, 2023
Due Date February 21, 2023
Total Due $7,096.00
To:
POINT BROADBAND FIBER HOLDING LLC

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

Hrs/Qty Service Rate/PriceSub Total
15 DROP BURY 1-150FT
$125.00$1,875.00
12 DROP BURY 151-250FT
$145.00$1,740.00
4 DROP BURY 251-400FT
$185.00$740.00
2 DROP BURY 401-600FT
$220.00$440.00
1 DROP BURY 601-800FT
$265.00$265.00
32 DRIVEWAY BORE OVER 20FT
$12.00$384.00
6 DRIVEWAY BORE UNDER 20FT
$180.00$1,080.00
3 TRIP CHARGE NO WORK DONE
$12.00$36.00
38 TRIP CHARGE WITH COMPLETED WORK
$2.50$95.00
72 CONDUIT FISH
$3.00$216.00
15 SIDEWALK BORE $15.00$225.00
Sub Total $7,096.00
Tax $0.00
Total Due $7,096.00