Paid
Invoice
From:
| Invoice Number | UGI202477992 |
| Invoice Date | March 25, 2024 |
| Total Due | $3,692.50 |
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 |
|---|---|---|---|
| 16 | DB 1-150FT |
$125.00 | $2,000.00 |
| 4 | DB 151-250FT |
$145.00 | $580.00 |
| 1 | DB 251-400FT |
$185.00 | $185.00 |
| 1 | DW STD |
$180.00 | $180.00 |
| 21 | Trip Charge for every job completed |
$2.50 | $52.50 |
| 120 | Conduit Fish |
$3.00 | $360.00 |
| 9 | Side Walk Bore |
$15.00 | $135.00 |
| 5 | F Splice | $40.00 | $200.00 |
| Sub Total | $3,692.50 |
| Tax | $0.00 |
| Total Due | $3,692.50 |