Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI202302
Invoice Date January 8, 2023
Due Date February 7, 2023
Total Due $10,460.00
To:
POINT BROADBAND FIBER HOLDING LLC

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

Hrs/Qty Service Rate/PriceSub Total
24 DROP BURY 1-150FT
$125.00$3,000.00
10 DROP BURY 151-250FT
$145.00$1,450.00
6 DROP BURY 251-400FT
$185.00$1,110.00
5 DROP BURY 401-600FT
$220.00$1,100.00
8 DRIVEWAY BORE LESS THAN 20FT
$180.00$1,440.00
4 TRIP CHARGE NO WORK DONE
$12.00$48.00
50 TRIP CHARGE PER COMPLETED JOB
$2.50$125.00
689 CONDUITE FISH
$3.00$2,067.00
8 SIDE WALK BORE $15.00$120.00
Sub Total $10,460.00
Tax $0.00
Total Due $10,460.00