Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI202290
Invoice Date October 2, 2022
Due Date November 1, 2022
Total Due $6,488.50
To:
POINT BROADBAND FIBER HOLDING LLC

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

Hrs/Qty Service Rate/PriceSub Total
158 CONDUIT FISH
$3.00$474.00
26 DROP BURY 1-150FT
$125.00$3,250.00
10 DROP BURY 151 TO 250FT
$145.00$1,450.00
4 DROP BURY 251-400FT
$185.00$740.00
16 SIDE WALK BORE
$15.00$240.00
1 DROP BURY 401-600FT
$220.00$220.00
41 TRIP CHARGE
$2.50$102.50
1 TRIP CHARGE NO WORK DONE $12.00$12.00
Sub Total $6,488.50
Tax $0.00
Total Due $6,488.50