Paid
Invoice
From:
| Invoice Number | UGI202377972 |
| Invoice Date | November 13, 2023 |
| Due Date | December 13, 2023 |
| Total Due | $5,537.00 |
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 |
|---|---|---|---|
| 16 | DB 1-150FT |
$125.00 | $2,000.00 |
| 8 | DB 151-250FT |
$145.00 | $1,160.00 |
| 1 | DB 401-600FT |
$220.00 | $220.00 |
| 100 | DW Bore Over 20F |
$12.00 | $1,200.00 |
| 3 | DW STD |
$180.00 | $540.00 |
| 26 | Trip Charge Per |
$2.50 | $65.00 |
| 54 | Conduit Fish |
$3.00 | $162.00 |
| 2 | Side Walk Bore |
$15.00 | $30.00 |
| 4 | F-Splice | $40.00 | $160.00 |
| Sub Total | $5,537.00 |
| Tax | $0.00 |
| Total Due | $5,537.00 |