Paid
Invoice
From:
| Invoice Number | UGI202258 |
| Invoice Date | July 17, 2022 |
| Due Date | August 16, 2022 |
| Total Due | $3,609.00 |
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 |
|---|---|---|---|
| 12 | DB 1-150FT |
$125.00 | $1,500.00 |
| 4 | DB 151-250FT |
$145.00 | $580.00 |
| 2 | DB 251 400FT |
$185.00 | $370.00 |
| 1 | DB 801-1000 |
$265.00 | $265.00 |
| 41 | DW BORE OVER 20FT |
$12.00 | $492.00 |
| 1 | DW BORE <20FT |
$180.00 | $180.00 |
| 11 | SIDE WALK BORES |
$15.00 | $165.00 |
| 18 | TRIP CHARGE PER COMPLETED JOB |
$2.50 | $45.00 |
| 1 | TRIP CHARGE NO WORK DONE | $12.00 | $12.00 |
| Sub Total | $3,609.00 |
| Tax | $0.00 |
| Total Due | $3,609.00 |