Paid
Invoice
From:
| Invoice Number | UGI2022106 |
| Invoice Date | November 13, 2022 |
| Due Date | December 13, 2022 |
| Total Due | $7,617.00 |
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 |
|---|---|---|---|
| 19 | drop bury 1-150ft |
$125.00 | $2,375.00 |
| 17 | drop bury 151-250ft |
$145.00 | $2,465.00 |
| 11 | drop bury 251-400ft |
$185.00 | $2,035.00 |
| 1 | Driveway bore less than 20ft wide |
$180.00 | $180.00 |
| 1 | driveway bore over 20ft |
$12.00 | $12.00 |
| 14 | Sidewalk bore |
$15.00 | $210.00 |
| 48 | Trip charge per completed job |
$2.50 | $120.00 |
| 1 | drop bury 401-600ft | $220.00 | $220.00 |
| Sub Total | $7,617.00 |
| Tax | $0.00 |
| Total Due | $7,617.00 |