Paid
Invoice
From:
| Invoice Number | UGI202277889 |
| Invoice Date | January 2, 2023 |
| Due Date | February 1, 2023 |
| Total Due | $5,747.00 |
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 |
|---|---|---|---|
| 21 | DROP BURY 1-150FT |
$125.00 | $2,625.00 |
| 12 | DROP BURY 151-250FT |
$145.00 | $1,740.00 |
| 1 | DROP BURY 251-400FT |
$185.00 | $185.00 |
| 1 | 401-600FT |
$220.00 | $220.00 |
| 4 | DRIVEWAY BORE LESS THAN 20FT WIDE |
$180.00 | $720.00 |
| 1 | TRIP CHARGE NO WORK DONE |
$12.00 | $12.00 |
| 38 | TRIP CHARGE PER COMPLETED JOB |
$2.50 | $95.00 |
| 10 | SIDEWALK BORE | $15.00 | $150.00 |
| Sub Total | $5,747.00 |
| Tax | $0.00 |
| Total Due | $5,747.00 |