Invoice
From:
| Invoice Number | UGI202478051 |
| Invoice Date | September 23, 2024 |
| Total Due | $3,392.50 |
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 |
|---|---|---|---|
| 13 | DB 1-150FT |
$125.00 | $1,625.00 |
| 2 | DB 151-250FT |
$145.00 | $290.00 |
| 21 | DW Bore Over 20Ft |
$12.00 | $252.00 |
| 1 | DW STD |
$180.00 | $180.00 |
| 1 | Trip Charge No Work |
$12.00 | $12.00 |
| 15 | Trip Charge Per Job Completed |
$2.50 | $37.50 |
| 282 | Conduit Fish |
$3.00 | $846.00 |
| 2 | Side Walk Bore |
$15.00 | $30.00 |
| 3 | F-Splice | $40.00 | $120.00 |
| Sub Total | $3,392.50 |
| Tax | $0.00 |
| Total Due | $3,392.50 |