Invoice
From:
| Invoice Number | UGI202282 |
| Invoice Date | September 11, 2022 |
| Due Date | October 11, 2022 |
| Total Due | $4,175.00 |
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 |
|---|---|---|---|
| 15 | DROP BURY 1-150FT |
$125.00 | $1,875.00 |
| 9 | DROP BURY 151-250FT |
$145.00 | $1,305.00 |
| 7 | SIDE WALK BORES |
$15.00 | $105.00 |
| 3 | DROP BURY 251-400FT |
$185.00 | $555.00 |
| 1 | DROP BURY 600-800FT |
$265.00 | $265.00 |
| 28 | TRIP CHARGE | $2.50 | $70.00 |
| Sub Total | $4,175.00 |
| Tax | $0.00 |
| Total Due | $4,175.00 |