Paid

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI202377944
Invoice Date September 5, 2023
Due Date October 5, 2023
Total Due $18,536.00
To:
POINT BROADBAND FIBER HOLDING LLC

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

Hrs/Qty Service Rate/PriceSub Total
68 DB 1-150FT
$125.00$8,500.00
20 DB 151-250FT
$145.00$2,900.00
5 DB 251-400FT
$185.00$925.00
1 DB 401 -600FT
$220.00$220.00
1 DB 801-1000FT
$425.00$425.00
12 DW STD
$180.00$2,160.00
2 Trip Charge No Work Done
$12.00$24.00
94 Trip Charge
$2.50$235.00
834 Conduit
$3.00$2,502.00
11 Side Walk Bore
$15.00$165.00
12 F-Splice $40.00$480.00
Sub Total $18,536.00
Tax $0.00
Total Due $18,536.00