Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2022120
Invoice Date December 11, 2022
Due Date January 10, 2023
Total Due $11,237.00
To:
POINT BROADBAND FIBER HOLDING LLC

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

Hrs/Qty Service Rate/PriceSub Total
30 DB 1-150FT
$125.00$3,750.00
13 DB 151-250FT
$145.00$1,885.00
9 DB 251-400FT
$185.00$1,665.00
1 DB 401-600FT
$220.00$220.00
1 DB 600-800FT
$265.00$265.00
94 DRIVEWAY BORE OVER 20FT
$12.00$1,128.00
7 DRIVEWAY BORE LESS THAN 20FT
$180.00$1,260.00
1 TRIP CHARGE NO WORK DONE
$12.00$12.00
56 TRIP CHARGE PER COMPLETED JOB
$2.50$140.00
184 CONDUIT FISH
$3.00$552.00
24 SIDEWALK BORE $15.00$360.00
Sub Total $11,237.00
Tax $0.00
Total Due $11,237.00