Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2022121
Invoice Date December 18, 2022
Due Date January 17, 2023
Total Due $7,913.50
To:
POINT BROADBAND FIBER HOLDING LLC

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

Hrs/Qty Service Rate/PriceSub Total
29 drop bury 1-150ft
$125.00$3,625.00
10 drop bury 151-250ft
$145.00$1,450.00
1 drop bury 601-800ft
$265.00$265.00
10 Driveway bore less than 20ft
$180.00$1,800.00
3 Trip Charge no work done.
$12.00$36.00
49 Trip charge per completed job
$2.50$122.50
85 Conduit fish
$3.00$255.00
24 side walk bore $15.00$360.00
Sub Total $7,913.50
Tax $0.00
Total Due $7,913.50