Paid

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI202377935
Invoice Date August 14, 2023
Due Date September 13, 2023
Total Due $8,719.00
To:
POINT BROADBAND FIBER HOLDING LLC

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

Hrs/Qty Service Rate/PriceSub Total
21 DB 1-150FT
$125.00$2,625.00
17 DB 151-250FT
$145.00$2,465.00
4 DB 251-400FT
$185.00$740.00
4 DB 401 -600FT
$220.00$880.00
25 Driveway Bore over 20ft
$12.00$300.00
6 DW STD
$180.00$1,080.00
1 Trip Charge No Work Done
$12.00$12.00
46 Trip Charge
$2.50$115.00
44 Conduit
$3.00$132.00
6 Side walk bore
$15.00$90.00
7 F-Splice $40.00$280.00
Sub Total $8,719.00
Tax $0.00
Total Due $8,719.00