Paid

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI202305
Invoice Date January 29, 2023
Due Date February 28, 2023
Total Due $5,973.00
To:
POINT BROADBAND FIBER HOLDING LLC

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

Hrs/Qty Service Rate/PriceSub Total
10 DROP BURY 1-150FT
$125.00$1,250.00
14 DROP BURY 151-250FT
$145.00$2,030.00
185 BORE OVER 20FT
$12.00$2,220.00
1 DW BORE STD
$180.00$180.00
4 TRIP CHARGE NO WORK DONE
$12.00$48.00
26 TRIP CHARGE PER COMPLETED JOB
$2.50$65.00
12 SIDEWALK BORE $15.00$180.00
Sub Total $5,973.00
Tax $0.00
Total Due $5,973.00