Invoice
From:
| Invoice Number | UGI202377927 |
| Invoice Date | July 27, 2023 |
| Due Date | August 26, 2023 |
| Total Due | $405.00 |
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 |
|---|---|---|---|
| 1 | drop bury 251-400ft |
$185.00 | $185.00 |
| 40 | conduit fish |
$3.00 | $120.00 |
| 1 | floewr pot |
$40.00 | $40.00 |
| 1 | hard job dig up conduit |
$60.00 | $60.00 |
| Sub Total | $405.00 |
| Tax | $0.00 |
| Total Due | $405.00 |