Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI202240
Invoice Date May 29, 2022
Due Date June 28, 2022
Total Due $5,914.00
To:
POINT BROADBAND FIBER HOLDING LLC

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

Hrs/Qty Service Rate/PriceSub Total
125 DW BORE OVER 20FT

DW BORE OVER 20FT AND PARKINGLOT

$12.00$1,500.00
19 DB 1-150FT
$125.00$2,375.00
4 DB 151-250FT
$145.00$580.00
1 DW STD LSS THAN 20FT
$180.00$180.00
125 CONDUIT FISH
$3.00$375.00
5 SIDE WALK BORE
$15.00$75.00
23 TRIP CHARGE PER COMPLETED WORK
$23.00$529.00
1 ASPHALT CUT AND PATCH $300.00$300.00
Sub Total $5,914.00
Tax $0.00
Total Due $5,914.00