Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI202429
Invoice Date April 2, 2024
Total Due $4,229.00
To:
POINT BROADBAND FIBER HOLDING LLC

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

Hrs/Qty Service Rate/PriceSub Total
15 DB 1-150FT
$125.00$1,875.00
4 DB 151-250FT
$145.00$580.00
1 DB 601-800FT
$265.00$265.00
30 DW Bore Over 20F
$12.00$360.00
2 DW STD
$180.00$360.00
20 Trip Charge Per
$2.50$50.00
228 Conduit Fish
$3.00$684.00
1 Side Walk Bore
$15.00$15.00
1 F-Splice $40.00$40.00
Sub Total $4,229.00
Tax $0.00
Total Due $4,229.00