Paid

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2023133
Invoice Date March 19, 2023
Due Date April 18, 2023
Total Due $4,130.00
To:
POINT BROADBAND FIBER HOLDING LLC

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

Hrs/Qty Service Rate/PriceSub Total
10 DROP BURY 1-150FT
$125.00$1,250.00
4 DROP BURY 151-250FT
$145.00$580.00
3 DROP BURY 251-400FT
$185.00$555.00
2 DROP BURY 401-600FT
$220.00$440.00
24 BORE OVER 20FT
$12.00$288.00
4 STD DRIVEWAY BORE
$180.00$720.00
3 TRIP CHARGE NO WORK DONE
$12.00$36.00
18 TRIP CHARAGE PER COMPLETED JOB
$2.50$45.00
72 CONDUIT FISH $3.00$216.00
Sub Total $4,130.00
Tax $0.00
Total Due $4,130.00