Paid

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI202377912
Invoice Date June 18, 2023
Due Date August 18, 2023
Total Due $12,024.00
To:
POINT BROADBAND FIBER HOLDING LLC

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

Hrs/Qty Service Rate/PriceSub Total
26 drop bury 1-150ft
$125.00$3,250.00
6 drop bury 151-250ft
$145.00$870.00
4 drop bury 251-400ft
$185.00$740.00
1 drop bury 401-600ft
$220.00$220.00
1 drop bury 601-800ft
$265.00$265.00
1 drop bury 801-1000ft
$425.00$425.00
392 driveway bore over 20ft
$12.00$4,704.00
4 driveway bore less than 20ft
$180.00$720.00
2 trip charge no work done
$12.00$24.00
44 trip charge per completed job
$2.50$110.00
212 conduit fish
$3.00$636.00
4 sidewalk bore $15.00$60.00
Sub Total $12,024.00
Tax $0.00
Total Due $12,024.00