Invoice
From:
| Invoice Number | UGI202478024 |
| Invoice Date | July 8, 2024 |
| Total Due | $4,515.50 |
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 |
|---|---|---|---|
| 6 | DB 1-150FT |
$125.00 | $750.00 |
| 2 | DB 151-250FT |
$145.00 | $290.00 |
| 1 | Street Bore |
$12.00 | $12.00 |
| 58 | Driveway Bore Over 20Ft |
$12.00 | $696.00 |
| 1 | DW STD |
$180.00 | $180.00 |
| 3 | Flower Pot |
$40.00 | $120.00 |
| 2 | Trip Charge No Work Done |
$12.00 | $24.00 |
| 7 | Trip Charge Per Job Completed |
$2.50 | $17.50 |
| 722 | Conduit Fish |
$3.00 | $2,166.00 |
| 2 | F-Splice |
$40.00 | $80.00 |
| 1 | Vault Install | $180.00 | $180.00 |
| Sub Total | $4,515.50 |
| Tax | $0.00 |
| Total Due | $4,515.50 |