Paid

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI202377958
Invoice Date October 9, 2023
Due Date November 8, 2023
Total Due $8,956.50
To:
POINT BROADBAND FIBER HOLDING LLC

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

Hrs/Qty Service Rate/PriceSub Total
23 DB 1-150FT
$125.00$2,875.00
7 DB 151-250FT
$145.00$1,015.00
4 DB 251-400FT
$185.00$740.00
1 DB 401 -600FT
$220.00$220.00
30 DW Bore Over 20F
$12.00$360.00
3 DW STD
$180.00$540.00
1 Trip Charge No Work Done
$12.00$12.00
35 Trip Charge Per
$2.50$87.50
2 Side Walk Bore
$15.00$30.00
4 F-Splice
$40.00$160.00
1 Invoice 31351 from STAT Communications $2,917.00$2,917.00
Sub Total $8,956.50
Tax $0.00
Total Due $8,956.50