Paid
Invoice
From:
| Invoice Number | UGI202377893 |
| Invoice Date | May 7, 2023 |
| Due Date | June 6, 2023 |
| Total Due | $5,642.50 |
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 |
|---|---|---|---|
| 30 | DROP BURY 1-150FT |
$125.00 | $3,750.00 |
| 5 | DROP BURY 151-250FT |
$145.00 | $725.00 |
| 2 | DROP BURY 251-400FT |
$185.00 | $370.00 |
| 1 | DROP BURY 401-600FT |
$220.00 | $220.00 |
| 2 | DRIVEWAY BORE LESS THAN 20FT |
$180.00 | $360.00 |
| 5 | TRIP CHARGE NO WORK DONE |
$12.00 | $60.00 |
| 39 | TRIP CHARGE PER COMPLETED JOB |
$2.50 | $97.50 |
| 4 | SIDEWALK BORES | $15.00 | $60.00 |
| Sub Total | $5,642.50 |
| Tax | $0.00 |
| Total Due | $5,642.50 |