Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI202478057
Invoice Date October 14, 2024
Total Due $1,005.00
To:
POINT BROADBAND FIBER HOLDING LLC

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

Hrs/Qty Service Rate/PriceSub Total
5 DB 1-150FT
$125.00$625.00
1 DB 251-400FT
$185.00$185.00
1 DW STD
$180.00$180.00
6 Trip Charge Per Job Completed $2.50$15.00
Sub Total $1,005.00
Tax $0.00
Total Due $1,005.00