Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI202299
Invoice Date October 23, 2022
Due Date November 22, 2022
Total Due $3,245.00
To:
POINT BROADBAND FIBER HOLDING LLC

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

Hrs/Qty Service Rate/PriceSub Total
17 DROP BURY 1-150FT
$125.00$2,125.00
1 DRIVEWAY 0-20FT WIDE
$180.00$180.00
22 TRIP CHARGE PER COMPLETED JOB
$2.50$55.00
4 DROP BURY 151-250FT
$145.00$580.00
8 SIDE WALK BORES
$15.00$120.00
1 DROP BURY 251-400FT $185.00$185.00
Sub Total $3,245.00
Tax $0.00
Total Due $3,245.00