Paid
Invoice
From:
| Invoice Number | UGI202478073 |
| Invoice Date | March 10, 2025 |
| Total Due | $3,546.00 |
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 |
|---|---|---|---|
| 14 | DB 1-150FT |
$125.00 | $1,750.00 |
| 2 | DB 151-250FT |
$145.00 | $290.00 |
| 20 | DW Bore Over 20Ft |
$12.00 | $240.00 |
| 1 | DW STD |
$180.00 | $180.00 |
| 16 | Trip Charge for every job completed |
$2.50 | $40.00 |
| 322 | Conduit Fish |
$3.00 | $966.00 |
| 2 | F- Splice | $40.00 | $80.00 |
| Sub Total | $3,546.00 |
| Tax | $0.00 |
| Total Due | $3,546.00 |