Paid

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI202377968
Invoice Date November 6, 2023
Due Date December 6, 2023
Total Due $4,384.50
To:
POINT BROADBAND FIBER HOLDING LLC

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

Hrs/Qty Service Rate/PriceSub Total
12 DB 1-150FT
$125.00$1,500.00
8 DB 151-250FT
$145.00$1,160.00
1 DB 251-400FT
$185.00$185.00
52 DW Bore Over 20F
$12.00$624.00
1 DW STD
$180.00$180.00
21 Trip Charge Per
$2.50$52.50
186 Conduit Fish
$3.00$558.00
3 Side Walk Bore
$15.00$45.00
2 F-Splice $40.00$80.00
Sub Total $4,384.50
Tax $0.00
Total Due $4,384.50