Paid

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2022115
Invoice Date December 5, 2022
Due Date January 4, 2023
Total Due $11,144.50
To:
POINT BROADBAND FIBER HOLDING LLC

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

Hrs/Qty Service Rate/PriceSub Total
27 DROP BURY 1 -150FT
$125.00$3,375.00
16 DROP BURY 151-250FT
$145.00$2,320.00
9 DROP BURY 251-400FT
$185.00$1,665.00
1 DROP BURY 401-600FT
$220.00$220.00
2 DROP BURY 801-1000FT
$425.00$850.00
30 BORE OVER 20FT
$12.00$360.00
10 DRIVEWAY BORE UNDER 20FT
$180.00$1,800.00
1 TRIP CHARGE NO WORK DONE
$12.00$12.00
55 TRIP CHARGE PER COMPLETED JOB
$2.50$137.50
70 CONDUIT FISH
$3.00$210.00
13 SIDEWALK BORE $15.00$195.00
Sub Total $11,144.50
Tax $0.00
Total Due $11,144.50