Invoice
From:
| Invoice Number | UGI202478056 |
| Invoice Date | October 14, 2024 |
| Total Due | $798.50 |
To:
POINT BROADBAND FIBER HOLDING LLC
1791 O.G. SKINNER DR SUIT A
WEST POINT, GA 31833
ap@point-broadband.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Vault install |
$180.00 | $180.00 |
| 1 | DB 151-250FT |
$145.00 | $145.00 |
| 1 | Trip Charge Per Job Completed |
$2.50 | $2.50 |
| 152 | Conduit Fish |
$3.00 | $456.00 |
| 1 | Side Walk Bore | $15.00 | $15.00 |
| Sub Total | $798.50 |
| Tax | $0.00 |
| Total Due | $798.50 |