Paid

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI202377932
Invoice Date August 7, 2023
Due Date September 6, 2023
Total Due $5,115.00
To:
POINT BROADBAND FIBER HOLDING LLC

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

Hrs/Qty Service Rate/PriceSub Total
10 DB 1-150FT
$125.00$1,250.00
13 DB 151-250FT
$145.00$1,885.00
7 DB 251-400FT
$185.00$1,295.00
2 DB 401 -600FT
$220.00$440.00
32 Trip Charge for every job completed
$2.50$80.00
3 Side Walk Bore
$15.00$45.00
3 F- Splice $40.00$120.00
Sub Total $5,115.00
Tax $0.00
Total Due $5,115.00