Invoice
From:
| Invoice Number | UGI202478044 |
| Invoice Date | August 27, 2024 |
| Total Due | $5,255.50 |
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 |
|---|---|---|---|
| 14 | DB 1-150FT |
$125.00 | $1,750.00 |
| 3 | DB 151-250FT |
$145.00 | $435.00 |
| 26 | DW Bore Over 20Ft |
$12.00 | $312.00 |
| 3 | DW STD |
$180.00 | $540.00 |
| 17 | Trip Charge for every job completed |
$2.50 | $42.50 |
| 632 | Conduit Fish |
$3.00 | $1,896.00 |
| 4 | Side Walk Bore |
$15.00 | $60.00 |
| 1 | F-Splice |
$40.00 | $40.00 |
| 1 | Vault Install | $180.00 | $180.00 |
| Sub Total | $5,255.50 |
| Tax | $0.00 |
| Total Due | $5,255.50 |