Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI202288
Invoice Date September 25, 2022
Due Date October 25, 2022
Total Due $5,433.00
To:
POINT BROADBAND FIBER HOLDING LLC

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

Hrs/Qty Service Rate/PriceSub Total
27 DB 1-150FT
$125.00$3,375.00
2 DB 251-400FT
$185.00$370.00
1 DW LESS THAN 20FT
$180.00$180.00
09 SIDEWALK BORE
$12.00$108.00
38 TRIP CHARGE PER COMPLETED JOB
$2.50$95.00
9 DB 151-250FT $145.00$1,305.00
Sub Total $5,433.00
Tax $0.00
Total Due $5,433.00