Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI202262
Invoice Date August 1, 2022
Due Date August 31, 2022
Total Due $6,895.00
To:
POINT BROADBAND FIBER HOLDING LLC

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

Hrs/Qty Service Rate/PriceSub Total
31 DROP 1-150FT
$125.00$3,875.00
11 DROP 151-250FT
$145.00$1,595.00
3 DROP 215-400FT
$185.00$555.00
3 DW >20FT
$180.00$540.00
15 SIDE WALK BORES
$15.00$225.00
42 TRIP CHARGE PER COMPLETED JOB $2.50$105.00
Sub Total $6,895.00
Tax $0.00
Total Due $6,895.00