Paid
Invoice
From:
| Invoice Number | UGI202377905 |
| Invoice Date | June 4, 2023 |
| Due Date | July 4, 2023 |
| Total Due | $9,395.00 |
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 |
|---|---|---|---|
| 41 | DB 1-150FT |
$125.00 | $5,125.00 |
| 4 | DROP BURY 151-250FT |
$145.00 | $580.00 |
| 5 | DROP BURY 251-400FT |
$185.00 | $925.00 |
| 1 | DROPO BURY 401-600FT |
$220.00 | $220.00 |
| 74 | DRIVEWAY BORE OVER 20FT WIDE |
$12.00 | $888.00 |
| 4 | DRIVEWAY BORE STD |
$180.00 | $720.00 |
| 5 | TRIP CHARAGE NO WORK DONE |
$2.50 | $12.50 |
| 53 | TRIP CHARGE PER COMPLETED DROP |
$2.50 | $132.50 |
| 249 | CONDUIT FISH |
$3.00 | $747.00 |
| 3 | SIDEWALK BORE | $15.00 | $45.00 |
| Sub Total | $9,395.00 |
| Tax | $0.00 |
| Total Due | $9,395.00 |