Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2022109
Invoice Date November 20, 2022
Due Date December 20, 2022
Total Due $9,677.50
To:
POINT BROADBAND FIBER HOLDING LLC

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

Hrs/Qty Service Rate/PriceSub Total
7 drop bury 151-250ft
$145.00$1,015.00
9 251-400ft
$185.00$1,665.00
6 std driveway less than 20ft
$180.00$1,080.00
18 sidewalk
$15.00$270.00
57 trip charge per completed job
$2.50$142.50
37 Drop bury 1-150ft
$125.00$4,625.00
04 drop bury 401-600ft $220.00$880.00
Sub Total $9,677.50
Tax $0.00
Total Due $9,677.50