Paid
Invoice
From:
| Invoice Number | UGI202377984 |
| Invoice Date | December 11, 2023 |
| Due Date | January 10, 2024 |
| Total Due | $5,035.00 |
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 | DB 1-150FT |
$125.00 | $2,375.00 |
| 9 | DB 151-250FT |
$145.00 | $1,305.00 |
| 1 | DB 251-400FT |
$185.00 | $185.00 |
| 1 | DB 601-800FT |
$265.00 | $265.00 |
| 30 | DW Bore Over 20F |
$12.00 | $360.00 |
| 2 | DW STD |
$180.00 | $360.00 |
| 30 | Trip Charge Per |
$2.50 | $75.00 |
| 2 | Side Walk Bore |
$15.00 | $30.00 |
| 2 | F-Splice | $40.00 | $80.00 |
| Sub Total | $5,035.00 |
| Tax | $0.00 |
| Total Due | $5,035.00 |