Invoice
From:
| Invoice Number | UGI202478003 |
| Invoice Date | May 14, 2024 |
| Total Due | $2,372.50 |
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 |
|---|---|---|---|
| 12 | DB 1-150FT |
$125.00 | $1,500.00 |
| 1 | DB 151-250FT |
$145.00 | $145.00 |
| 3 | DW STD |
$180.00 | $540.00 |
| 13 | Trip Charge Per Job Completed |
$2.50 | $32.50 |
| 5 | Sidewalk Bore |
$15.00 | $75.00 |
| 2 | F-Splice | $40.00 | $80.00 |
| Sub Total | $2,372.50 |
| Tax | $0.00 |
| Total Due | $2,372.50 |