Invoice
From:
| Invoice Number | UGI202478082 |
| Invoice Date | May 5, 2025 |
| Total Due | $1,545.00 |
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 |
|---|---|---|---|
| 2 | DB 1-150FT |
$125.00 | $250.00 |
| 1 | DB 151-250FT |
$145.00 | $145.00 |
| 1 | DB 251-400FT |
$185.00 | $185.00 |
| 3 | DW STD |
$180.00 | $540.00 |
| 4 | Trip Charge for every job completed |
$2.50 | $10.00 |
| 70 | Conduit Fish |
$3.00 | $210.00 |
| 3 | Side Walk Bore |
$15.00 | $45.00 |
| 4 | F Splice | $40.00 | $160.00 |
| Sub Total | $1,545.00 |
| Tax | $0.00 |
| Total Due | $1,545.00 |