Paid
Invoice
From:
| Invoice Number | UGI202478012 |
| Invoice Date | June 4, 2024 |
| Total Due | $4,565.50 |
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 |
|---|---|---|---|
| 11 | DB 1-150FT |
$125.00 | $1,375.00 |
| 5 | DB 151-250FT |
$145.00 | $725.00 |
| 4 | DB 251-400FT |
$185.00 | $740.00 |
| 1 | DB 401 -600FT |
$220.00 | $220.00 |
| 3 | DW STD |
$180.00 | $540.00 |
| 2 | Trip Charge No Work |
$12.00 | $24.00 |
| 21 | Trip Charge Per Job Completed |
$2.50 | $52.50 |
| 128 | Conduit Fish |
$3.00 | $384.00 |
| 7 | Side Walk Bore |
$15.00 | $105.00 |
| 10 | F-Splice | $40.00 | $400.00 |
| Sub Total | $4,565.50 |
| Tax | $0.00 |
| Total Due | $4,565.50 |