Paid

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2023120
Invoice Date February 26, 2023
Due Date March 28, 2023
Total Due $6,881.00
To:
POINT BROADBAND FIBER HOLDING LLC

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

Hrs/Qty Service Rate/PriceSub Total
14 DROP BURY 1-150FT
$125.00$1,750.00
12 DROP BURY 151-250FT
$145.00$1,740.00
4 DROP BURY 251-400FT
$185.00$740.00
5 DROP BURY 401-600FT
$220.00$1,100.00
104 BORE OVER 20FT
$12.00$1,248.00
36 TRIP CHARGE PER COMPLETED JOB
$2.50$90.00
31 CONDUIT FISH
$3.00$93.00
8 SIDEWALK BORE $15.00$120.00
Sub Total $6,881.00
Tax $0.00
Total Due $6,881.00